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376968 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376284 MUDIT AGARWAL 1223 CHJRISTOBAL PRIVADA MOUNTAINVIEW CA 94040 CHECK AMOUNT: $ * * * * * * * * 58.08* CHECK NUMBER: 376968 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 14314238005 AMOUNT 58.08 DESCRIPTION OTHER EXPENSES