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354278 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374663 MADHUSUDHAN KODAM 2738 BARBANO CT CARMEL IN 46074 CHECK AMOUNT: $*****1,710.00* CHECK NUMBER: 354278 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2007404003 1,710.00