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382126 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376547 KEVIN HAMMOND 11 640 CARRIAGE LN CARMEL IN 460333 CHECK AMOUNT: $*****1,781,08* CHECK NUMBER: 382126 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2329402 REFUND AMOUNT 1,781.08 DESCRIPTION OTHER EXPENSES