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Home My WebLink About380225 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376437 DAVID ESTES 5485 FARMINGTON AVE NORTH PORT FL 34288 CHECK AMOUNT: $ * * * * * * * *70.45* CHECK NUMBER: 380225 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0880957502 70.45 OTHER EXPENSES