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353595 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374256 DONGXUE BRIDGEMAN 11492 SENIE LN CARMEL IN 46033-3777 CHECK AMOUNT: $*******997.44* CHECK NUMBER: 353595 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000437025 997.44 REFUNDS AWARDS & INDE