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Home My WebLink About403962 01/31/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377654 RICK ALDEN C/O STREET DEPT CHECK AMOUNT: $*******336.00* CHECK NUMBER: 403962 CHECK DATE: - 01 /31 /24 DEPARTMENT 2201 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4343002 NATIONAL 'PAVEMENT 336.00 EXTERNAL TRAINING TRA