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353691 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374352 SUDAKSHINA PAUL 14234 AUTUMN WOODS DR CARMEL NC 46074 CHECK AMOUNT: S * * * * * * * 380.00* CHECK NUMBER: 353691 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 380.00 REFUNDS AWARDS & INDE 4358400 2000308031