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603801 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 378310 LISA MCCANN 1042 AUMAN CARMEL IN 46032 CHECK AMOUNT: $*******100.00 CHECK NUMBER: 603801 ' CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 > 50,23'990 15554970 REFUND AMOUNT 100_.00 DESCRIPTION OTHER EXPENSES