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378965 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376385 WENDY WIESE 5915 FIFE TRAIL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 378965 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 101 5023990 REFUND GAZEBOREFUND GRAIMBO0 DESCRIPTION OTHER. EXPENSES