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364905 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374878 KARLA BRAVO ALTAMIRANO CHECK AMOUNT: $*******208.00* CHECK NUMBER: 364905 CHECK DATE: 03/1 5/21 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 208.00 REFUNDS AWARDS & INDE