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369967 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374914 JILL MOORE CHECK AMOUNT: $*******190.00* CHECK NUMBER: 369967 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000556025 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE