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353651 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374312 AVNISH KAPOOR 13575 ABERCORN ST CARMEL IN 46032 CHECK AMOUNT: $*****1,520.00* CHECK NUMBER: 353651 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000336030 1,520.00 REFUNDS AWARDS & INDE