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389825 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT 7788 KENETTA CT. FISHERS IN 46038 CHECK AMOUNT: $********18.00* CHECK NUMBER: 389825 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 IPRA PARKING AMOUNT 18.00 DESCRIPTION TRAVEL FEES & EXPENSE