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370375 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375913 KATHERINE PETERS CHECK AMOUNT: $*******100.00* CHECK NUMBER: 370375 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND AMOUNT 100.00 DESCRIPTION OTHER EXPENSES