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386963 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374859 MEAGAN SENESAC 11406 DONA DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******127.70* CHECK NUMBER : 386963 CHECK DATE: 10/28/22 DEPARTMENT. 1081 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 REFUND 127.70 DESCRIPTION REFUNDS AWARDS & INDE