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371892 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376005 KATIE PATTERSON 13267 SNOW OWL DR CARMEL IN 46033 CHECK AMOUNT: $*******352.50* CHECK NUMBER: 371892 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2002982006 1081 4358400 REFUND AMOUNT 62.50 290.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE