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369974 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375759 ROB SIGNORELLI CHECK AMOUNT: $*******380.00* CHECK NUMBER: 369974 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002964006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE