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368417 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374266 WENDY CURRY 10505 BROOKVIEW DR CARMEL IN 46032 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 368417 CHECK DATE: 06/15/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000372026 570.00 REFUNDS AWARDS & INDE