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392333 03/22/23
CITY OF: CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377096 TONYA TURNER 2617 MANIGUALT ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 301 .00* CHECK NUMBER: 392333 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 301.00 DESCRIPTION REFUNDS AWARDS & INDE