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382597 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376603 AANCHAL AGARWAL 371 BOLIN CT CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 382597 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND AMOUNT 100.00 DESCRIPTION OTHER EXPENSES