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395306 06/07/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368747 VICTORIA SCHUSTER C/O ESE CHECK AMOUNT: $********51.19* CHECK NUMBER: 395306 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 5.30.23 MILEAGE AMOUNT 51.19 DESCRIPTION TRAVEL FEES & EXPENSE