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602073 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR, 372854 EDDIE-ALVAREZ 9082 CHADWELL CT #207 FISHERS IN 46037 CHECK AMOUNT: S * * * * * * * *49.00* CHECK NUMBER: 602073 CHECK DATE: 02/28/25. DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 - 5023990" ALVAREZ/221961 AMOUNT 49.00 DESCRIPTION OTHER EXPENSES