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375097 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369114 WINSTON LONG 12316 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $*******300.00* CHECK NUMBER:. 375097 CHECK DATE: 12/14/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 12.8.21 300.00 TRAVEL PER DIEMS