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392326 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 368747 - VICTORIA SCHUSTER C/0 ESE CHECK AMOUNT: $* * * * * * * 1 10.31 * CHECK NUMBER: 392326 CHECK DATE: 03/22/23 , DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 •3.16.23 TRAVEL FE 110.31 DESCRIPTION TRAVEL FEES & EXPENSE