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364926 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 ACCOUNT 4358400 VENDOR: 375533 JULIANA FORT 15711 OVERMEAD CIR DALLAS TX 75248 PO NUMBER INVOICE NUMBER 2008007003 AMOUNT 5.00 CHECK AMOUNT: $*********5.00* CHECK NUMBER: 364926 CHECK DATE: 03/15/21 DESCRIPTION REFUNDS AWARDS & INDE