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373620 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375739 ALYONA TELLEZ 12462 BROOKNELL CT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 373620 CHECK DATE: 10/29/21 DEPARTMENT 101 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 5023990 GAZEBO REFUNDGAZEBO REIEDNDO OTHER EXPENSES