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348017 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373755 HUA WU 16971 SOUTHALL DRIVE WESTFIELD IN 46074 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2003739003 17.00 4358400 2003740003 17.00 CHECK AMOUNT: $********34.00* CHECK NUMBER: 348017 CHECK DATE: 01/09/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE