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355332 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374932 PRAVEEN VANKAYALA 14437 CAMDEN LANE CARMEL IN 46074 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 355332 CHECK DATE: 07/01/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT570.00 REFUNDS AWARDS & INDE 4358400 2007670003