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354313 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374475 RUTH NEEDLER 10132 CARROLLTON AVE INDIANAPOLIS IN 46280 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMO 5N 00 4358400 2007500003 50.00 4358400 2007501003 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 354313 CHECK DATE: 06/12/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE