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382505 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376576 MICHAEL KASTER 9868 FIDDLERS CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *36.14* CHECK NUMBER: 382505 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1451293003 36.14 OTHER EXPENSES