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354552 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374784 KIRAN SINGH 13086 DOUBLE EAGLE DR CARMEL IN 46033 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000372028 AMOUNT 760.00 CHECK AMOUNT: $*******760.00* CHECK NUMBER: 354552 CHECK DATE: 06/18/20 DESCRIPTION REFUNDS AWARDS & INDE