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369003 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374130 PARUL VORA CHECK AMOUNT: $*******380.00* CHECK NUMBER: 369003 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002920006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE