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415755 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378126 SHOBHA R REDDY 10455 WOODHALL LN CARMEL IN 46032 CHECK AMOUNT: $*****3,189.00*. CHECK NUMBER: 415755 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, 1203 4359003 112995 DIWALI EVENT AMOUNT 3,189.00 DESCRIPTION REIMB FOR DIWALI ITEM