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353724 05/27/20
DEPARTMENT 1081 VENDOR: 374385 CITY OF CARMEL, INDIANA YAMINI LEELA VEDAGIRI JAYALINGAMCHECK AMOUNT: $*******222.00* CHECK NUMBER: 353724 ONE CIVIC SQUARE 1857 ALBANIAN DR CHECK DATE: 05/27/20 CARMEL, INDIANA 46032 CARMEL IN 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICENUMBER 222.00 REFUNDS AWARDS & INDE REFUNDND 4 3584 00