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376465 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373152 JACQUELYN DUNGEY 3878 CARWINION WAY CARMEL IN 46032 CHECK AMOUNT: $********97.00* CHECK NUMBER: 376465 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4358400 DUNGEY AMOUNT 97.00 DESCRIPTION REFUNDS AWARDS & INDE