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382235 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376554 TABITHA HERNANDEZ 9900 WESTFIELD BLVD CARMEL IN 46280 CHECK AMOUNT: $********78.00* CHECK NUMBER: 382235 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 2008945003 AMOUNT 78.00 DESCRIPTION REFUNDS AWARDS & INDE