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377420 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375633 STEPHANIE BEEKER 2218 IRISH ROSE LANE CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 377420 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2003037006 AMOUNT 40.00 DESCRIPTION REFUNDS AWARDS & INDE