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359123 10/07/20
DEPARTMENT 1081 VENDOR: 375246 RAHUL VENUGOPLALAN CHECK AMOUNT: $*******260.00* CHECK NUMBER: 10/07/20359123 CITY OF CARMEL, INDIANA 12970 GRAND BLVD #14 CHECK DATE: ONE CIVIC SQUARE CARMEL IN 46032 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT REFUNDS AWARDS & INDE 260.00 REFUND 4358400