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358321 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375153 HONGRI JIN 12923 TRADD ST. APT 2D CARMELINJ 46032 CHECK AMOUNT: $ * * * * * * * 155.00* CHECK NUMBER: 358321 CHECK DATE: 09/16/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 155.00 REFUNDS AWARDS & INDE