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354286 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374671 SUPRIYA KULKARNI 12765 TRAM LANE CARMEL IN 46032 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 354286 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 4358400 2000327031 19000 REFUNDS AWARDS & INDE