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368443 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374915 STACI NAYERI 13210 ABBOTS PL CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 368443 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000370026 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE