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372612 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376069 GUOHUA LIANG 13334 ROMA BND CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * * 70.00* CHECK NUMBER: 372612 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2002986006 AMOUNT 70.00 DESCRIPTION REFUNDS AWARDS & INDE