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356531 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375053 BETH LARSON 4618 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 356530 CHECK DATE: 07/29/20 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT100 .00 REFUND 5023990 REFUND DESCRIPTION