336322 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373199
HONG WANG
11461 MONTOYA DR
INDIANAPOLIS IN 46077
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 336322
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400. 2000238030
AMOUNT
40.00
DESCRIPTION
REFUNDS AWARDS & INDE