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398227 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377398 CHRISTOPHER JORDA N 8667 FLUVIA TERR APT 18 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * ** * * * 240.00* CHECK NUMBER: ,398227 CHECK DATE: - 08/22/23 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4358400 2002205.004 AMOUNT 240.00 DESCRIPTION REFUNDS AWARDS & INDE