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368144 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375742 AMANDA BROUWER 4940 JENNINGS DR CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368144 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002877006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE