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362789 01/20/21
of 4,4 1.: • ?Q CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374935 GUIXIANG XU 5720 OTTAWA PASS CARMEL IN 46033 CHECK AMOUNT: $*******132.00* CHECK NUMBER: 362789 CHECK DATE: 01/20/21 ca DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 132.00 REFUNDS AWARDS & INDE
