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375245 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376232 JIE KUANG • 3384 BURLINGAME BLVD CARMEL IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4358400 REFUND 977.00 CHECK AMOUNT: $*******977,00* CHECK NUMBER: 375245 CHECK DATE: 12/16/21 DESCRIPTION REFUNDS AWARDS & INDE