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367847 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374545 HANNAH WAMPLER 3836 VERDURE LN ZIONSVILLE IN 46077 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 367847 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2002846006 190.00 DESCRIPTION REFUNDS AWARDS & INDE