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369147 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375847 NANCY OLMSTEAD 1465 CLEARWATER CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 190.00 * CHECK NUMBER: 369147 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002946006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE