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353000 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374129 SVELLANA VARKONYI 2223 MUSTANG CHASE DR CARMEL IN 46074 CHECK AMOUNT: $*******760.00* CHECK NUMBER: 353000 CHECK DATE: 05/14/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004952003 760.00 REFUNDS AWARDS & INDE