355333 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374387
PING WANG
13707 STANFORD DR
CARMEL IN 46074
CHECK AMOUNT: $*******712.50*
CHECK NUMBER: 355333
CHECK DATE: 07/01/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007682003 712.50 REFUNDS AWARDS & INDE