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396863 07/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377312 GRACE COVINGTON 9919 TOWNE RD CARMEL IN 46032 CHECK AMOUNT: "$*******100.00* CHECK NUMBER: 396863. CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO N 101 5023990 MBER INVOICE NUMBER AMOUNT REFUND GARDEN GAZ 100.00 DESCRIPTION OTHER EXPENSES