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362010 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375378 TOM GASTA CHECK AMOUNT: $ * * * * * 3,517.96 * CHECK NUMBER: 362010 CHECK DATE: 01/06/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0281890402 3,517.96 OTHER EXPENSES