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361034 11/30/20
601 VENDOR: 375331 CHECK AMOUNT: $* * * * * * * 123.98 * CITYNEV CARMEL, INDIANA JESSICA & ANITA MCVAY CHECK NUMBER:MOUNT* * * * * * ONE CIVIC SQUARE 3224 WOLF ROAD CARMEL, INDIANA 46032 RICHMOND IN 47374 361034 CHECK DATE: 11/30/20 DEPARTMENT AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 123.98 OTHER EXPENSES 5023990 REFUND