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340292 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373386 PATSY SOURWINE 2460 GLEBE ST #106 CARMEL IN 46032 CHECK AMOUNT: $********11.85* CHECK NUMBER: 340292 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1640621801 AMOUNT 11.85 DESCRIPTION REFUND