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Home My WebLink About377437 02/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376331 JENNIFER GODAR 1347 CLAY SPRING DR CARMEL IN 46032 CHECK AMOUNT: $*******179.00* CHECK NUMBER: 377437 CHECK DATE: 02/16/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 179.00 REFUNDS AWARDS & INDE