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353881 06/03/20
DEPARTMENT 1082 VENDOR: 374441 CITY OF CARMEL, INDIANA YUHUI HU CHECK AMOUNT: $*******712.50* 36 881 ONE CIVIC SQUARE 14332 CAMDEN LN CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN 46074 CHECK NUMBER: 3/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 712 .50 REFUNDS AWARDS & INDE 4358400 2002504006