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389645 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375180 CYNDY BAILEY 1340 THORNBIRD LANE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 100.00 CHECK NUMBER: 389645 CHECK DATE: 01/13/23 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REFUND 100.00 DESCRIPTION OTHER EXPENSES