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354676 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374814 EBONY BOOKER 7440 HOPEWELL PKWY CARMEL IN 46033 CHECK AMOUNT: $********28.00* CHECK NUMBER: 354676 CHECK DATE: 06/25/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007635003 28.00 DESCRIPTION REFUNDS AWARDS & INDE