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391280 02/21/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369114 WINSTON LONG 12316 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 300.00 * CHECK NUMBER: 391280 CHECK DATE: 02/21/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4343004 11.16.22 COMM. MT 300.00 TRAVEL PER DIEMS