379904 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376417
XIAO WANG
3461 MILLBRAE DR
CARMEL IN 46074
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 379904
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
275.00
DESCRIPTION
REFUNDS AWARDS & INDE