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354403 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374566 LAURETTE ZENG 1429 SALMON DR CARMEL IN 46033 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 200251406 570.00 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 354403 CHECK DATE: 06/12/20 DESCRIPTION REFUNDS AWARDS & INDE