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370134 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374231 MICHELLE ALEXANDER 420 1ST AVE NW CARMEL IN 46032 CHECK AMOUNT: $*******380,00* CHECK NUMBER: 370134 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002972006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE