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384825 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376743 LYRIC AUSTIN 1826 DEERBROOK DR FISHERS IN 46038 CHECK AMOUNT: $*******214.00* CHECK NUMBER: 384825 CHECK DATE: 09/06/22 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2009411003 214.00 REFUNDS AWARDS & INDE