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367807 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375039 WILLIAM HAMMER 3759 BARRINGTON CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 680.00* CHECK NUMBER: 367807 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002853006 AMOUNT 680.00 DESCRIPTION REFUNDS AWARDS & INDE