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369041 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375809 RAMON MARTIN 241 MOSAIC BLVD DAYTONA BEACH FL 32124 CHECK AMOUNT: $ * * * * * * * *94.03* CHECK NUMBER: 369041 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 141835101 AMOUNT ' 94.03 DESCRIPTION OTHER EXPENSES