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369963 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374654 WILLIAM JOHNSTON CHECK AMOUNT: $ * * * * * * * 760.00* CHECK NUMBER: 369963 CHECK DATE: 07/22/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000351031 760.00 REFUNDS AWARDS & INDE