353632 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374293
XIN GU
11238 EAST HIGH GROVE
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****1,139.92*
CHECK NUMBER: 353632
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000340030 1,139.92 REFUNDS AWARDS & INDE