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603493 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372854 EDDIE ALVAREZ 9082 CHADWELL CT #207 FISHERS IN 46037 CHECK AMOUNT: $********29.99 CHECK NUMBER: 603493 CHECK DATE: 04/04/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 033125 AMOUNT 29.99 DESCRIPTION OTHER EXPENSES