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338676 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372833 VARUNIMA MUSUNURI 9727 PRAIRIE SMOKE DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*********7.54* CHECK NUMBER: 338676 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 REIMB AMOUNT 7.54 DESCRIPTION TRAVEL FEES & EXPENSE