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Home My WebLink About354404 06/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374567 JUN ZHANG 12984 MOORLAND LANE CARMEL IN 46032 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 354404 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002539006 570.00 REFUNDS AWARDS & INDE