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354729 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374784 KIRAN SINGH 13086 DOUBLE EAGLE DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 360.00* CHECK NUMBER: 354729 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT6DESCRIPTION 360.00 REFUNDS AWARDS & INDE 4358400 2000388028