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396508 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372388 NICOLE LEDWITH 3135 E. 71 ST ST. INDIANAPOLIS IN 46220 CHECK AMOUNT: .$ ** * * * * *449.14* CHECK NUMBER: 396508 CHECK DATE: ' 07/12/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 7.6.23 EXPENSES 449.14 DESCRIPTION TRAVEL FEES & EXPENSE