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354540 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374773 HONGCHANG QU 3638 PATRIOT CT CARMEL IN 46032 CHECK AMOUNT: ********500.00* CHECK NUMBER: 354540 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007608003 500.00 REFUNDS AWARDS & INDE