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374297 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 11.10.21 91.98 CHECK AMOUNT: $********91.98* CHECK NUMBER: 374297 CHECK DATE: 1 1 /17/21 DESCRIPTION TRAVEL FEES & EXPENSE