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Home My WebLink About354518 06/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374751 YU KONG 12147 BAYHILL CARMEL IN 46033 CHECK AMOUNT: $*******569.96* CHECK NUMBER: 354518 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDSE DAESCRIPTION & INDE 4358400 2007474003 569.96