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370413 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374578 ABHISHEK ARYA 2548 ALEXANDRA DRIVE CARMEL IN 46074 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 370413 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002976006 1082 4358400 2008360003 AMOUNT 190.00 190.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE