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389834 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377001 HOPEY GARDNER 10783 KNIGHT DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******275.30* CHECK NUMBER: 389834 CHECK DATE: 01/19/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 275.30 REFUNDS AWARDS & INDE