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351627 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373938 HARI UMESHKUMAR PATEL CHECK AMOUNT: $ * * * * * * * * 57.36 * CHECK NUMBER: 351627 CHECK DATE: 04/08/20 DEPARTMENT 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 4.6.20 50.58 4359033 4.6.20 6.78 DESCRIPTION FESTIVAL/COMMUNITY EV MAYOR'S YOUTH COUNCIL