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335611 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373117 UHA JATLA 1880 BLORE HEATH CARMEL IN 46032 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 335611 CHECK DATE: 02/12/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000253031 150.00 DESCRIPTION REFUNDS AWARDS & INDE