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370451 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375900 JULIE MORTON 13835 MILLSTONE CT CARMEL IN 46032 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 370451 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2008341003 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE