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370464 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375899 SARAH SLADEK 13040 ANDOVER DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 370464 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002973006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE