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367313 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374663 MADHUSUDHAN KODAM 2738 BARBANO CT CARMEL IN 46074 CHECK AMOUNT: $*****1,670.00* CHECK NUMBER: 367313 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2003837006 AMOUNT 1,670.00 DESCRIPTION REFUNDS AWARDS & INDE