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387738 11/18/22
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374704 MA ZHAR LENNA ARMISHAW 14485 TWIN OAKS DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******240.00* CHECK NUMBER: 387738 CHECK DATE: - 1 1 /18/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 240.00 REFUNDS AWARDS & INDE