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353638 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374299 RONDA HASTON 1 268 FRENZEL PKWY CARMEL IN 46032 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000438025 AMOUNT 190.00 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 353638 CHECK DATE: 05/27/20 DESCRIPTION REFUNDS AWARDS & INDE