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367872 06/07/21
CITY OF CARMEL, INDIANA VENDOR: 374797 ONE CIVIC SQUARE AARON WELCH CARMEL, INDIANA 46032 5029 HUNTINGTON DR CARMEL IN 46033-5935 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 367872 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002862006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE