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367823 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374487 JULIE PHIFER 4703 BEDFORD CT CARMEL IN 46033 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 367823 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002849006 AMOUNT 570.00 DESCRIPTION REFUNDS AWARDS & INDE