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390124 01/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375012 MARCIE MEMMER 10312 BOSLOE DR CARMEL IN 46032 CHECK AMOUNT: $****.****76.00* CHECK NUMBER: 390124 CHECK DATE: 01 /20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002608006 AMOUNT 76.00 DESCRIPTION REFUNDS AWARDS & INDE