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396799 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 377326 HEATHER. WITTER 1886 BROUGHTON ST CARMEL IN 46032 CHECK AMOUNT: $*******157.00* CHECK NUMBER: 396799 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO N 108.2 4358400 UMBER INVOICE NUMBER REFUND AMOUNT 157.00 DESCRIPTION REFUNDS AWARDS & INDE