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368448 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374920 ASHISH POTLURI 1163 WESTVALE DR CARMEL IN 46032 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 368448 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002882006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE