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339676 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373339 RUSHYANTH YELLALA 533 GOSFORD CT WESTFIELD IN 46074 CHECK AMOUNT: $*******107.00* CHECK NUMBER: 339676 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4358400 2003466003 AMOUNT 107.00 DESCRIPTION REFUNDS AWARDS & INDE