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354267 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374652 LEI JIANG 3067 WINDY KNOLL LN CARMEL IN 46074 CHECK AMOUNT: S * * * * * * *142.50* CHECK NUMBER: 354267 CHECK DATE: 06/12/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2000358030 142.50 REFUNDS AWARDS & INDE