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369980 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374130 PARUL VORA CHECK AMOUNT: $*******760.00* CHECK NUMBER: 369980 CHECK DATE: 07/22/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002966006 760.00 REFUNDS AWARDS & INDE