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367857 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375720 ELISSA EVERNHAM 1468 QUEENSBOROUGH DR CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 367857 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 200858003 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE