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372598 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376060 RANIA HABASHY 2111 GREENVILLE ST #2C CARMEL IN 46032 CHECK AMOUNT: $********40.00* CHECK NUMBER: 372598 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 40.00 DESCRIPTION REFUNDS AWARDS & INDE