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376090 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376267 MANDY PRILLER 8811 GUNPOWDER DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******245.00* CHECK NUMBER: 376090 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 REFUND 245.00 REFUNDS AWARDS & INDE