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367870 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375732 ERIN STONER 13460 DUNES DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,960.00 * CHECK NUMBER: 367870 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002842006 AMOUNT 2,960.00 DESCRIPTION REFUNDS AWARDS & INDE