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357098 08/14/20
Aq4 h: CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374784 KIRAN SINGH 13086 DOUBLE EAGLE DR CARMEL IN 46033 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 357098 CHECK DATE: 08/14/20 ow 0 ••may' DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000394028 180.00 REFUNDS AWARDS & INDE