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369613 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375844 DIANA DE JESUS 13224 MATTOCK CHASE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *380.00* CHECK NUMBER: 369613 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2002959006 380.00 DESCRIPTION REFUNDS AWARDS & INDE