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364925 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375532 KRISTINA FERREIRA 16628 BINGHAM DR WESTFIELD IN 46074 CHECK AMOUNT: $********56.00* CHECK NUMBER: 364925 CHECK DATE: 03/15/21 DEPARTMENT. 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2008041003 56.00 REFUNDS AWARDS & INDE