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Home My WebLink About372566 09/24/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354740 SUSAN WESTERMEIER CHECK AMOUNT: $*******300.00* CHECK NUMBER: 372566 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4343004 R104821 3RD QTR 2021 300.00 DESCRIPTION 2021 PC MEETING DIEMS