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397088 07/27/23
CITY OF CARNIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377333 LAVONNECATE 10786 DOWNING ST CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * *40,00* CHECK NUMBER:' 397088 CHECK DATE: " 07/27/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1081 4358400 REFUND AMOUNT 40.00 DESCRIPTION REFUNDS AWARDS & INDE