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404580 02/22/24
CITY OF:CARMEL, INDIANA' ONE CIVIC- SQUARE. CARMEL, INDIANA 46032 VENDOR: 377685. - KARA HU'STER 4524 LOCKERBIE CT CARMEL IN 46033 CHECK AMOUNT: $*******480.00* • CHECK. NUMBER: 404580 CHECK DATE: 02/22/24 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION 4:35_;8'4'0:0 2.7.23- REFUND, ,4'80.00 REFUNDS AWARDS & INDE