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369151 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375081 SANDRA PORTER WORTMAN 12257 MONTCALM ST CARMEL IN 46032 CHECK AMOUNT: $*******760.00* CHECK NUMBER: 369151 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2002952006 760.00 DESCRIPTION REFUNDS AWARDS & INDE