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354333 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374495 VINDHYA PULIYANDA 13728 MONIQUE DR CARMEL IN 46074 CHECK AMOUNT: $*****1,472.42* CHECK NUMBER: 354333 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000490024 1,472.42 REFUNDS AWARDS & INDE