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388740 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .376934 HEATHER COLEMAN 5779 KILLDEER DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******120.00* CHECK NUMBER: 388740 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 s, REFUND AMOUNT 120.00 DESCRIPTION REFUNDS AWARDS & INDE