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390106 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374255 CARLEY BREMNER 10550 COPPERGATE CARMEL IN 46032 CHECK AMOUNT: $*******142.50* CHECK NUMBER:. 390106 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2007328003 AMOUNT 142.50 DESCRIPTION REFUNDS AWARDS & INDE