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371069 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375944 NICHOLE WEBER 13558 LORENZO BLVD CARMEL IN 46074 CHECK AMOUNT: $*******555.00* CHECK NUMBER: 371069 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 555.00 DESCRIPTION REFUNDS AWARDS & INDE