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Home My WebLink About355642 07/10/20CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362935 RICHARD CASTOR CHECK AMOUNT: $*******300.00* CHECK NUMBER: 355642 CHECK DATE: 07/10/20 co DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 07.08.2020 300.00 OTHER EXPENSES