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388138 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376910 ZINA SHULMAN 1504 JENSEN DR CARMEL IN 46032 CHECK AMOUNT: .$*******160.00* CHECK NUMBER: 388138 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 160,00 DESCRIPTION REFUNDS AWARDS & INDE