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369025 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375836 FINANCIAL PARTNERS GROUP ATTN: BETSY MILLER 571 MONON BLVD STE 150 CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 369025 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 REFUND 100.00 OTHER EXPENSES