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367339 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374800 ZHONGNAN ZHANG 4485 EAGLERIDGE LN ZIONSVILLE IN 46077 CHECK AMOUNT: $*******340:00* CHECK NUMBER: 367339 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002823006 AMOUNT 340.00 DESCRIPTION REFUNDS AWARDS & INDE