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395615 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359018 KATHERINE MALLOY 25480 GWINN RD ARCADIA IN 46030 CHECK AMOUNT: $ * * * * * * * 345.00 * CHECK NUMBER: 395615 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT 1110 4343003 6.2.23 PER DIEM 345.00 DESCRIPTION TRAVEL & LODGING