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367299 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374890 JILL ENGERER 13645 SMOKEY RIDGE PL CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 367299 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002828006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE