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368200 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375749 AMBERLY XIE 11709 WINDPOINTE PASS CARMEL IN 46033 CHECK AMOUNT: $********44.00* CHECK NUMBER: 368200 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4358400 2001491004 AMOUNT 44.00 DESCRIPTION REFUNDS AWARDS & INDE