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367869 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375731 MELISSA SEYMOUR 13743 N GRAY RD CARMEL IN 46033-9305 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 367869 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002861006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE