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370457 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375909 ANAND PURANIK 14042 STAGHORN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 370457 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002978006 AMOUNT 200.00 DESCRIPTION REFUNDS AWARDS & INDE