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393055 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377110 LEAH S YORK 591 MONON BLVD APT 352 CARMEL IN 46032 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 393055 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4343004 1ST QTR.BZA 2023 375.00 DESCRIPTION TRAVEL PER DIEMS