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368099 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375739 ALYONA TELLEZ 12462 BROOKNELL CT CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 368099 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND AMOUNT 100.00 DESCRIPTION OTHER EXPENSES