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367875 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375736 YONGUA ZHANG 14246 AUTUMN WOODS DR CARMEL IN 46074 CHECK AMOUNT: $*******340.00* CHECK NUMBER: 367875 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002857006 AMOUNT 340.00 DESCRIPTION REFUNDS AWARDS & INDE