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369145 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375727 ZEQING LU 12386 POSTURE VIEW CT CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 369145 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002945006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE