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354505 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374738 SIMONE GUPTA 5915 TANANA DR CARMEL IN 46033 CHECK AMOUNT: $*****1,139.92* CHECK NUMBER: 354505 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000376028 1,139.92 REFUNDS AWARDS & INDE