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382592 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT 7788 KENETTA CT. FISHERS IN 46038 CHECK AMOUNT: $********53.94* CHECK NUMBER: 382592 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 6.30.22 MILEAGE 53.94 DESCRIPTION TRAVEL FEES & EXPENSE