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383694 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374266 WENDY CURRY 10505 BROOKVIEW DR CARMEL IN 46032 CHECK AMOUNT: $*******134.00* CHECK NUMBER: 383694 CHECK DATE: 08/03/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 134.00 REFUNDS AWARDS & INDE