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605946 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378400 JULIE ARBUCKLE 10012 HOLADAY DR CARMEL IN 46032 CHECK AMOUNT: $*****1,405.00* CHECK NUMBER: 605946 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REFUND 7121000000 1,405.00 OTHER EXPENSES