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369153 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374456 ALEXIS REED 9727 SUMMERLAKE DR CARMEL IN 46032 CHECK AMOUNT: $*******960.00* CHECK NUMBER: 369153 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002935006 960.00 REFUNDS AWARDS & INDE