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368583 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374822 COURTNEY CORTEZ 9717 INNISBR0OKE BLVD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 368583 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002903006 AMOUNT DESCRIPTION 190..00 REFUNDS AWARDS & INDE