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389393 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374309 CORINNE JOHNSON 5905 TRADING POST PL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 240.00 * CHECK NUMBER: - 389393 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2007363003 AMOUNT 240.00 DESCRIPTION REFUNDS AWARDS (Sc INDE