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370448 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375075 URMILA MAINALI 4428 VOYAGEUR WAY CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * *320.00* CHECK NUMBER: 370448 CHECK DATE: 08/06/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2008352003 320.00 DESCRIPTION REFUNDS AWARDS & INDE