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372381 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368806 KATHRYN LUSTIG CHECK AMOUNT: $*****1,217.90* CHECK NUMBER: 372381 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4343002 3CMA 1203 4343004 3CMA 704.80 513.10 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER DIEMS