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369601 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375867 ZHAR ARMISHAW 14485 TWIN OAKS DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 369601 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000306022 1082 4358400 2000307022 AMOUNT 190.00 190.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE