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369154 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375850 ANDREA ROOD 3635 TARA CT CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 380.00* CHECK NUMBER: 369154 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002953006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE