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353739 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374400 LUJUAN ZHANG 14017 AMBLEWIND PL CARMEL IN 46074 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000217032 AMOUNT 1,330.00 CHECK AMOUNT: $*****1,330.00* CHECK NUMBER: 353739 CHECK DATE: 05/27/20 DESCRIPTION REFUNDS AWARDS & INDE