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357944 09/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375135 ARIVUKKARASU PURUSHOTHAMAN 1663 AITAIR DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 132.00* CHECK NUMBER: 357944 CHECK DATE: 09/08/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 132.00 REFUNDS AWARDS & INDE