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353889 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 1096 1096 VENDOR: 374449 JINHUI LU 2431 DEREK DR CARMEL IN 46032 CHECK AMOUNT: $*******278.00* CHECK NUMBER: 353889 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2002559006 63.00 4358400 2002560006 68.00 4358400 2002561006 147.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE