355296 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374909
MENG LI
2632 TWIN LAKE DR
CARMEL IN 46074
CHECK AMOUNT: $*******720.00*
CHECK NUMBER: 355296
CHECK DATE: 07/01/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2000337031 720.00