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354400 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374563 PULAN YU 14456 HEATHER KNOLL PKWY CARMEL IN 46074 CHECK AMOUNT: $*****1,994.96* CHECK NUMBER: 354400 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000339026 1,994.96 REFUNDS AWARDS & INDE