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353294 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374220 YING YANG 14481 CAMDEN LN CARMEL IN 46074 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 353294 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000319026 570.00 REFUNDS AWARDS & INDE