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387888 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376901 AMANDA LUPER 11130 ECHO CREST EAST DRIVE CARMEL IN 46280 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 387888 CHECK DATE: 1 1 /22/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 REFUND 330.00 DESCRIPTION REFUNDS AWARDS & INDE