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368185 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374767 SUSAN NORTHROP 4994 TUDOR PLACE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 368185 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2000368026 200.00 DESCRIPTION REFUNDS AWARDS & INDE