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398244 08/22/23
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377392 FARITZE RAMIREZ 353 ARBOR DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *650.00* CHECK NUMBER: 398244 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 650.00 DESCRIPTION REFUNDS AWARDS & INDE