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404159 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 377661 SERENA BURKARD 10599 GEIST VIEW DR FISHERS IN 46055 CHECK AMOUNT: $*******120.00* CHECK NUMBER: 404159 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 1.29.24 REFUND AMOUNT- 120.00 DESCRIPTION REFUNDS AWARDS & INDE