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387987 11/22/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373009 SHANNON MARIE MINN,AAR 3 IRONWOOD COURT CARMEL IN 46033 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 387987 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 11.16.22 COMM. MT 225.00 TRAVEL PER DIEMS.