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394271 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $*******310.50* CHECK NUMBER: 394271 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 SOCIABLE CITIES AMOUNT 310.50 DESCRIPTION TRAVEL PER DIEMS