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385312 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362935 RICHARD CASTOR CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 385312 CHECK DATE: 09/21/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9.1.22 400.00 OTHER EXPENSES