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351946 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373969 REBECCA BRYENTON 11521 NICOLE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 1 14.00* CHECK NUMBER: 351946 CHECK DATE: 04/16/20 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2002369006 57.00 4358400 2002370006 57.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE