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354468 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 1082 VENDOR: 374701 SHRAVANTI ACHAEN 1823 MILFORD ST CARMEL IN 46032 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 354468 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000334031 180.00 4358400 2000508024 180.00 4358400 2000518024 360.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE