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357047 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 375069 AARON ASHABRANER 5802 CORRALBERRY CT CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 357047 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000347028 380.00 DESCRIPTION REFUNDS AWARDS & INDE