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368951 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374612 ERIKA CURRY 13325 BELLSHIRE LN CARMEL IN 46074 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368951 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002930006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE