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387352 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374574 SHEETAL AMBANI 2553 GRAFTON STREET CARMEL IN 46032 CHECK AMOUNT: $*******110.00* CHECK NUMBER: 387352 CHECK DATE: 11 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 110.00 DESCRIPTION REFUNDS AWARDS & INDE