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354383 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374546 WEI WANG 3943 SUNDANCE CT ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,140.00* CHECK NUMBER: 354383 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007357003 1,140.00 REFUNDS AWARDS & INDE