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354320 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374482 VIBHUTI PATEL 14220 HEATHER KNOLL PKWY CARMEL IN 46074 CHECK AMOUNT: $*******712.50* CHECK NUMBER: 354320 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002503006 712.50 REFUNDS AWARDS & INDE