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365262 03/25/21
CITY OF CARMEL, INDIANA .1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 (tpN f.0 DEPARTMENT 601 VENDOR: T362526 ALDWIN CASTANEDA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT17 94 5023990 030521 CHECK AMOUNT: $ ********17.94* CHECK NUMBER: 365262 CHECK DATE: 03/25/21 DESCRIPTION OTHER EXPENSES