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367825 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375081 SANDRA PORTER WORTMAN 12257 MONTCALM ST CARMEL IN 46032 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 367825 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2008182003 AMOUNT DESCRIPTION 300.00 REFUNDS AWARDS & INDE