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370225 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375891 SUSANNA WILLIAMS CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 370225 CHECK DATE: 07/30/21 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REFUND 100.00 OTHER EXPENSES