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Home My WebLink About354482 06/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374715 CJ CHENG 14539 ALLISON DR CARMEL IN 46033 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 354482 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002558006 142.50 REFUNDS AWARDS & INDE