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386548 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37681 5 JESSICA PLEW 9605 GREENTREE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******289,70* CHECK NUMBER: 386548 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 289.70 DESCRIPTION REFUNDS AWARDS & INDE