340207 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373368
YAN CHEN
1469 WINDPUMP WAY
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********49.07*
CHECK NUIIIBER: 340207
CHECK DATE: 06/20/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1020106100 49.07
DESCRIPTION
REFUND