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368989 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374358 ANGIE PROVO 147 SPRING CT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 368989 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002924006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE