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396885 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377314 MARIELLE CORTELYOU CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 396885 CHECK DATE:: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 CARTER GREEN REFU 100.00 OTHER EXPENSES