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402319 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377590 GREG GARRISON 5139 BRIARSTONETRACE CARMEL IN "46033 CHECK AMOUNT: $*******484.00* ,CHECK NUMBER: 402319 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT, PO NUMBER.- INVOICE NUMBER 1092 4358400 2002369004 AMOUNT 484.00 DESCRIPTION REFUNDS. AWARDS & INDE