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Home My WebLink About353632 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374293 XIN GU 11238 EAST HIGH GROVE ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,139.92* CHECK NUMBER: 353632 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000340030 1,139.92 REFUNDS AWARDS & INDE