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352519 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374089 ANGELA BRENNEMAN 5219 MAROTT COURT INDIANAPOLIS IN 46226 CHECK AMOUNT: $********53.00* CHECK NUMBER: 352519 CHECK DATE: 05/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2004947003 53.00 REFUNDS AWARDS & INDE