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Home My WebLink About353250 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374176 JUN HU 2610 DAWN RIDGE DR CARMEL IN 46074 CHECK AMOUNT: $*******997.50* CHECK NUMBER: 353250 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 DESCRIPTION 97.REFUNDS AWARDS & INDE 4358400 2002394006