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368990 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374495 VINDHYA PULIYANDA 13728 MONIQUE DR CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 380.00* CHECK NUMBER: 368990 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002925006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE