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357080 08/14/20
374470 CITY OF CARMEL, INDIANA VENDOR: RAMYA MOHANDAS •� ONE CIVIC SQUARE 301? WUOUSPRING UR CARMEL, INDIANA 46032 CARMEL IN 46033 ---- GV yJ' � DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT170.00 1095 4.358400 2007420003 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 357080 CHECK DATE: 08/14/20 DESCRIPTION REFUNDS AWARDS & INDE