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391936 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375841 ANAN AFANEH 14279 ESPRIT DRIVE CARMEL IN 46074 CHECK AMOUNT: $*******340.00* CHECK NUMBER: 391936 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 REFUND AMOUNT 340.00 DESCRIPTION REFUNDS AWARDS & INDE