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337356 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372833 VARUNIMA MUSUNURI 9727 PRAIRIE SMOKE DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********30.92* CHECK NUMBER: 337356 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 AMOUNT 30.92 DESCRIPTION TRAVEL FEES & EXPENSE