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366173 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375628 WILLIAM & SARAH SPENCER 13651 SINGLETREE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,438.31 * CHECK NUMBER: 366173 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 REFUND 4,438.31 DESCRIPTION OTHER EXPENSES