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404845 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR.: 318025 DAVID VANDERBECK. CHECK AMOUNT: $*******400.00* CHECK NUMBER: 404845 CHECK DATE: 02/26/24 DEPARTMENT, 301' ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02.22.2024 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES