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Home My WebLink About382523 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376594 KEVIN ROUNDTREE 1 215 CORAL SPRINGS DR CICERO IN 46034 CHECK AMOUNT: $*********5,74* CHECK NUMBER: 382523 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1042327403 5.74 OTHER EXPENSES