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372548 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351316 NICK KESTNER CHECK AMOUNT: $*******450.00* CHECK NUMBER: 372548 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 3RD QTR 2021 1192 R4343004 R104824 3RD QTR 2021 AMOUNT 125.00 325.00 DESCRIPTION TRAVEL PER DIEMS 2021 PC PER DIEMS