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345749 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:1 373674 TONG SHEN 5985 SUMMERBROOK CT CARMEL IN 46033 CHECK AMOUNT: S*******251.00* CHECK NUMBER: 345749 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2003684003 AMOUNT 251.00 DESCRIPTION REFUNDS AWARDS & INDE