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398221 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377396 AMANDA HARRIS 13451 KINGSBURY DR CARMEL IN 46032 CHECK AMOUNT: $*******438.00* CHECK NUMBER: 398221 CHECK DATE: 08/22/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 438.00 REFUNDS AWARDS & INDE