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385552 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376426 SARAH COOK 11720 WINDPOINTE PASS CARMEL IN 46033 CHECK AMOUNT: $*******296.00* CHECK NUMBER: 385552 CHECK DATE: 09/23/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 296.00 REFUNDS AWARDS & INDE