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364910 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375531 CHECK AMOUNT: $********10.00* CHECK NUMBER: 36491.0 CHECK DATE: 03/15/21 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007989003 10.00 REFUNDS AWARDS & INDE