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382545 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 376616 SANTHI BOMMAREDDY 1506 10TH STREET ARGYLE TX 76226 CHECK AMOUNT: $*******132.00* CHECK NUMBER: 382545 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 132.00 DESCRIPTION REFUNDS AWARDS & INDE