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379417 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376395 GEETHA MUSUNURU 14530 NEW GARDEN LN CARMEL IN 46033 CHECK AMOUNT: $********50,00* CHECK NUMBER: 379417 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359000 CMYC EVENT AMOUNT 50.00 DESCRIPTION SPECIAL PROJECTS