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389391 01/11/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374719 BENOIT COULMONT 14041 KNIGHTSTOWN DR W CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 570.00* CHECK NUMBER: 389391 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000373028 570.00 REFUNDS AWARDS & INDE