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389395 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374395 RYAN WINKEL 13948 TWIN LAKES CR E CARMEL IN 46074 CHECK AMOUNT: $*******132.00* CHECK NUMBER: 389395 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 REFUND 132.00 DESCRIPTION REFUNDS AWARDS & INDE