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391977 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377089 NOURA TAYBEH 501 WALLBRIDGE ST CARMEL IN- 46032 CHECK AMOUNT: $ * * * * * * *336.50* CHECK NUMBER: 391977 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 336.50 DESCRIPTION REFUNDS AWARDS & INDE