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387040 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376111 LESLIE LUPTON 35,0 MONON BLVD CARMEL IN 46032 CHECK AMOUNT:.$*******100.00* CHECK NUMBER: 387040 CHECK DATE: .10/31 /22 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 REFUND MIDTOWN.PL" AMOUNT 100.00 DESCRIPTION OTHER -.EXPENSES