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369968 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374767 SUSAN NORTHROP CHECK AMOUNT: $*******200.00* CHECK NUMBER: 369968 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002970006 200.00 REFUNDS AWARDS & INDE