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378945 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/0 DOCS CHECK AMOUNT: $ * * * * * * * * 25,00* CHECK NUMBER: 378945 CHECK DATE: 03/31/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343001 033615 25.00 TRAVEL FEES EXPENSE