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Home My WebLink About390876 02/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 362935 RICHARD CASTO.R CHECK AMOUNT: $*******400.00* CHECK NUMBER: 390876 CHECK DATE: 02/13/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.08.23 400.00 OTHER EXPENSES