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354735 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374865 ABHILASH USHA 14474 BALDWIN LN CARMEL IN 46032 CHECK AMOUNT: $*******617.50* CHECK NUMBER: 354735 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION & INDE 4358400 2002583006 617.50