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365752 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351316 NICK KESTNER 2123 W 106TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 525.00* CHECK NUMBER: 365752 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R103339 1ST QTR 2021 1192 R4343004 R104824 1ST QTR 2021 AMOUNT 300.00 225.00 DESCRIPTION 2021 PC PER DIEMS