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339624 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373337 RONDA HASTON 1268 FRENZEL PARKWAY CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *180.00* CHECK NUMBER: 339624 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2000245030 180.00 REFUNDS AWARDS & INDE