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396266 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377110 LEAH S YORK 591 ,MONON BLVD APT 352 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 375.00* CHECK NUMBER: 396266 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4343004 2ND QTR BZA MEETI 375.00 DESCRIPTION TRAVEL PER DIEMS