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371904 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376006 SMITHA THOMAS 14547 BRACKNEY LN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 240.00 * CHECK NUMBER: 371904 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 240.00 DESCRIPTION REFUNDS AWARDS & INDE