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366385 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375636 ASHLEY LEVENTHAL 12201 AMS RUN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *300.00* CHECK NUMBER: 366385 CHECK DATE: 04/27/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2002798006 AMOUNT 300.00 DESCRIPTION REFUNDS AWARDS & INDE