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387226 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368747 VICTORIA SCHUSTER C/O ESE CHECK AMOUNT: $********73.75* CHECK NUMBER: 387226 CHECK DATE: 11 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 10.20.22 MILEAGE 73.75 DESCRIPTION TRAVEL FEES & EXPENSE