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342750 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373522 ALLISON BELL 14058 PONDVIEW DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 698.00* CHECK NUMBER: 342750 CHECK DATE: 08/21/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REFUND 698.00 DESCRIPTION OTHER EXPENSES