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387751 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376895 SOWJANYA GARAPATI 1654 NORDLAND DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******267.20* CHECK NUMBER: 387751 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 267.20 DESCRIPTION REFUNDS AWARDS & INDE