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372638 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376059 JULIE SHIELDS 141151 E PREVAIL DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 150.50 * CHECK NUMBER: 372638 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 150.50 DESCRIPTION REFUNDS AWARDS & INDE