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602897 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 318025 DAVID VANDERBECK 6225 KEVITT BOULEVARD PORT CHARLOTTE FL 33981 CHECK AMOUNT: $* * * * * * *400.00* CHECK NUMBER: 602897 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 -3.5.25 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES