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371410 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375994 TARA WREN 13781 HILL CREST COURT CARMEL IN 46032 CHECK AMOUNT: $*******264.00* CHECK NUMBER: 371410 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 264.00 DESCRIPTION REFUNDS AWARDS & INDE