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368978 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375679 MICHELLE MACKEY 14529 NORWALK DR CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368978 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002943006 AMOUNT DESCRIPTION 190.00 REFUNDS AWARDS & INDE