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368438 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375727 ZEQING LU 12386 POSTURE VIEW CT CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368438 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002893006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE