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353238 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374164 MEGAN EBERSOLE 10541 BROOKVIEW DR CARMEL IN 46032 CHECK AMOUNT: $*******334.00* CHECK NUMBER: 353238 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION & INDE 4358400 2000441024 334.00