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379237 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362659 GREG LOVEALL CHECK AMOUNT: $*******507.30* CHECK NUMBER: 379237 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 23.22 PER DIEM AMOUNT 507.30 DESCRIPTION TRAVEL & LODGING