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414281 10/25/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378070 SEJAL KARETI 10909 WILMINGTON DR - CARMEL IN 46033 CHECK AMOUNT: $********50.00* CHECK NUMBER: 414281 CHECK DATE: 10/25/24 DEPARTMENT 1203 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 4359003 COC 2024 AWARD 50.00 FESTIVAL/COMMUNITY EV