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369638 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375864 WILL WINGFIELD 12024 WINDPOINTE PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *380.00* CHECK NUMBER: 369638 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000350031 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE