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387351 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376871 LAKSHMI VARANASI' 1016 SARATOGA CIR CARMEL IN 46280 CHECK AMOUNT: $********19.82* CHECK NUMBER: 387351 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. _ DESCRIPTION 5023990 1861449001 19.82 OTHER EXPENSES