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368401 06/15/21-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374575 SAGE ARBOR 1845 HALIFAX ST CARMEL IN 46032 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 368401 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002892006 AMOUNT 200.00 DESCRIPTION REFUNDS AWARDS & INDE