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350099 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 101 VENDOR: 373909 CORTNI BARNETT 14450 EQUALITY BLVD CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 350099 CHECK DATE: 03/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100.00 OTHER EXPENSES 5023990 REFUND