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386872 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376829 MEGHNA SHIVANI IYER 14021 WILDCAT DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 386872 CHECK DATE: 10/24/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 104 400.00 FESTIVAL/COMMUNITY EV