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370206 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375884 YONG JIANG 6073 TANANA DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 370206 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000377026 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE