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353576 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374237 MAHALAKSHMI AMMACHATRAM 5405 ALVAMAR PL CARMEL IN 46033 CHECK AMOUNT: $*******855.00* CHECK NUMBER: 353576 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000333035 855.00 REFUNDS AWARDS & INDE