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361709 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1092 4358400 VENDOR: 375363 CATRINA WELCH 11702 WESTWOOD DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 2001417004 CHECK AMOUNT: $*******612.00* CHECK NUMBER: 361709 CHECK DATE: 12/17/20 AMOUNT DESCRIPTION REFUNDS AWARDS & INDE 612.00