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368977 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375831 JING LUO 3183 WILDMAN LN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 380.00* CHECK NUMBER: 368977 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002931006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE