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369969 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374355 AUTUMN PHILLIPS 2678 HEATHER KNOLL CIR CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 190.00 * CHECK NUMBER: 369969 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002965006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS. & INDE