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371394 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375993 AMARESHWAR LINGALA 14020 WILMUTH DRIVE CARMEL IN 46074 CHECK AMOUNT: $ * * * * * 2,520.00* CHECK NUMBER: 371394 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 2,520.00 DESCRIPTION REFUNDS AWARDS & INDE