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393470 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED 4214 CARROLLTON AVE INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****2,116.63* CHECK NUMBER: 393470 CHECK DATE: 04/19/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 108679 4.14.23 CONF. EXP 1,791.63 4343004. 108679 4.14.23 CONF. EXP 325.00 DESCRIPTION TRAVEL & PER DIEMS TRAVEL & PER DIEMS