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367018 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374117 MARIANNE MAKAR 14249 CAMDEN LN CARMEL IN 46074 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 367018 CHECK DATE: 05/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002815006 AMOUNT 1,000.00 DESCRIPTION REFUNDS AWARDS & INDE