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380165 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376476 KRISTINA BROWN 529 FARNHAM DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * * 56.00* CHECK NUMBER: 380165 CHECK DATE: 05/02/22 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2008803003 56.00 REFUNDS AWARDS & INDE