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353631 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374292 DING GU 10380 BOSLOE DR CARMEL IN 46032 CHECK AMOUNT: $*******569.96* CHECK NUMBER: 353631 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000326035 AMOUNT 569.96 DESCRIPTION REFUNDS AWARDS & INDE