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354311 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374473 GAUTHAM MUDDAM 3373 BURLINGAME BLVD CARMEL IN 46074 CHECK AMOUNT: $*******997.50* CHECK NUMBER: 354311 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000340026 997.50 REFUNDS AWARDS & INDE