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Home My WebLink About341542 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373451 TARA HOBSON 763 AEROSTAR CT AVON IN 46123 CHECK AMOUNT: $*******105.00* CHECK NUMBER: 341542 CHECK DATE: 07/24/19 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2003548003 15.00 4358400 2003550003 90.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE