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369150 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374487 JULIE PHIFER 4703 BEDFORD CT CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 369150 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000301022 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE