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395765 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377282 NICOLE SPEAR 5146 WOODFIELD DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******140.00* CHECK NUMBER: 395765 CHECK DATE: 06/22/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 REFUND 140.00 DESCRIPTION REFUNDS AWARDS & INDE