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372273 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376031 EMMA FRUTKIN 4327 ABBEY DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *446.00* CHECK NUMBER: 372273 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4358400 REFUND 446.00 DESCRIPTION REFUNDS AWARDS & INDE