354518 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