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397539 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 . FISHERS IN 46038 CHECK AMOUNT: $********45,00* CHECK NUMBER: 397539 CHECK DATE: 08/04/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 74602 45.00 TRAVEL & LODGING