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370438 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374171 DARCY HENSON 12985 LANTERN RD FISHERS IN 46038 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 370438 CHECK DATE: 08/06/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002977006 190.00 REFUNDS AWARDS & INDE