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370156 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375075 URMILA MAINALI 4428 VOYAGEUR WAY CARMEL IN 46074 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 370156 CHECK DATE: 07/29/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2008331003 380.00 REFUNDS AWARDS & INDE