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369132 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374424 BETHANY COVINGTON 20 ARROWAE DR APT A CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 369132 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1082 4358400 2000299022 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE