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406259 03/28/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377744 ARTHUR BORTOLINI 2828 GREENFIELD AVE LOS-ANGELES CA -90064 CHECK AMOUNT: $ *. * * * * * * 142.38 * CHECK NUMBER: 406259 CHECK DATE: 03/28/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 5023990 3314200000" AMOUNT 142 38 DESCRIPTION OTHER EXPENSES.