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376430 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375075 URMILA MAINALI 4428 VOYAGEUR WAY CARMEL IN 46074 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 376430 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2003034006 AMOUNT 100.00 DESCRIPTION REFUNDS AWARDS & INDE