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368604 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374680 NEHA MALIK 13737 HIATT DRIVE CARMEL IN 46074 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 368604 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002909006 380.00 REFUNDS AWARDS & INDE