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368145 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374599 KATIE BROWNING 5086 T C STEELE LN CARMEL IN 46033 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 368145 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002876006 AMOUNT 400.00 DESCRIPTION REFUNDS AWARDS & INDE