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386164 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376793 JOELLEN GATTE 402 EMERSON RD CARMEL IN 46032 CHECK AMOUNT: $*******100,00* CHECK NUMBER: 386164 CHECK DATE: 10/05/22 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REFUND 100.00 OTHER EXPENSES