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370753 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375917 ASHTEN SPILKER 10188 LAKESHORE DR E CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 370753 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 101 5023990 REFUND 100.00 DESCRIPTION OTHER EXPENSES