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369982 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375024 PRAECIA WEBB CHECK AMOUNT: $*******190.00* CHECK NUMBER: 369982 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000604023 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE