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Home My WebLink About379519 04/14/22-VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376276 DEGANG LIU 12422 GREENWICH DR GLEN ALLEN VA 23059 CHECK AMOUNT: $*******122,00* CHECK NUMBER: 379519 CHECK DATE: 04/14/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 122.00 REFUNDS AWARDS & INDE