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383702 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374893 JACQUELINE GRIMM 12039 DUBARRY DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *350.00* CHECK NUMBER: 383702 CHECK DATE: 08/03/22 DEPARTMENT 1082. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 350.00 REFUNDS AWARDS & INDE