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376080 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376263 JILL ENGEN 1350 LABLANCA WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 376080 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2003018006 AMOUNT 40.00 DESCRIPTION REFUNDS AWARDS & INDE