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382533 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376574 DAVID & IRENE TANG 880 MONON GREEN BLVD APT 526 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * * 6.09 * CHECK NUMBER: 382533 CHECK DATE: -- 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0183893301 6.09 DESCRIPTION OTHER EXPENSES