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389201 01/05/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368747 VICTORIA SCHUSTER C/0 ESE CHECK AMOUNT: $********86.25* CHECK NUMBER: _ 389201 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 12.20.22 MILEAGE 86.25 DESCRIPTION TRAVEL' FEES & EXPENSE