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353260 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374186 CARIN MCBROOM 14556 JACKIE SPRING CT CARMEL IN 46033 CHECK AMOUNT: $*****1,995.00* CHECK NUMBER: 353260 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000427024 1,995.00 REFUNDS AWARDS & INDE