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397318 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377347 EUGENEKONTARZHY 3011 WINDY KNOLL LN CARMEL IN 46074- CHECK AMOUNT: $ * * * * * * * 235.00 * CHECK NUMBER: 397318 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 7.24.23 REFUND AMOUNT 235.00 DESCRIPTION REFUNDS AWARDS & INDE