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354242 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374627 SARAH FRONCZAK 15484 BRACKENWOOD CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,567.50* CHECK NUMBER: 354242 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2000335026 1,567.50