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368603 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375788 SHANA LOPEZ 1425 ESPRIT DR CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 380.00* CHECK NUMBER: 368603 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002918006 380.00 REFUNDS AWARDS & INDE