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405844 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 377662• SARAH BURNS C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 405844 CHECK DATE: 03/20/24 • DEPARTMENT 10.81: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2.1.24 REFUND. 550.00 REFUNDSAWARDS& INDE