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381917 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375917 ASHTEN SPILKER 10188 LAKESHORE DR E CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 100,00* CHECK NUMBER: 381917 CHECK DATE: 06/16/22 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REFUND 100.00 OTHER EXPENSES