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345476 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373668 MALLORY GRIFFITH 571 EAST QUAIL RIDGE DR WESTFIELD IN 46074 CHECK AMOUNT: $*******168.00* CHECK NUMBER: 345476 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 2001807006 4358400 2001808006 1096 AMOUNT 84.00 84.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE