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371984 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376009 VICKI YAMASAKI 12958 ANDOVER DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 371984 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 101 5023990 REFUND 100.00 DESCRIPTION OTHER EXPENSES