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389394 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374130 PARUL VORA 524 STABLESIDE LN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,040.00* CHECK NUMBER : 389394 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000273035 3,040.00 REFUNDS AWARDS & INDE