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377431 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376332 ERIN DAVIS 1347 HELMLOCK ST CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *245.00* CHECK NUMBER: 377431 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 245.00 DESCRIPTION REFUNDS AWARDS & INDE