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366364 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375634 SARAH BROWN 5909 GARDEN GATE WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 366364 CHECK DATE: 04/27/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2008111003 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE