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353622 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374283 BROOKE FROST 14030 AVALON EAST DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * 142.50* CHECK NUMBER: 353622 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002487006 AMOUNT 142 .50 DESCRIPTION REFUNDS AWARDS & INDE