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383520 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376654 DAWN BRYANT 3736 PADDINGTON LN N INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * *90.00* CHECK NUMBER: 383520 CHECK DATE: 07/26/22 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2001884004 90.00 REFUNDS AWARDS & INDE