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358984 10/07/20
DEPARTMENT 601 VENDOR: 375233 CHECK AMOUNT: $ * * ***••*44.74* CHECK NUMBER: 358984 LALITHA75& VASUDEV IYER CHECK DATE: 10/07/20 CITY OF CARMEL, INDIANA1120 FALCON RIDGE ONE CIVIC SQUARE FALCON IN 46280 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 44 AMOUNT 74 OTHER EXPENSES 5023990 1002314302