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602560 03/12/25
CITY OF CARMEL, INDIANA VENDOR: 366708 ONE CIVIC SQUARE JOSEPH CASTILLO CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $ * * * * * * * 330.00* CHECK NUMBER: 602560 CHECK DATE: 03/12/25 DEPARTMENT 1081 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 ACA TRAVEL EXPENS 330.00 TRAVEL FEES & EXPENSE