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394984 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377228 GABRIELLE TIDROW C/O COMMUNITY RELATIONS DEPT , CHECK AMOUNT: $ * * * * * * *345.00* CHECK NUMBER: 394984. CHECK DATE: 05/31/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4343004 5.15.23 GSMCON 20 345.00 DESCRIPTION TRAVEL PER DIEMS