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397956 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368747 VICTORIA SCHUSTER C/O ESE CHECK AMOUNT: $********70.00* CHECK NUMBER: 397956 CHECK DATE: 08/15/23 DEPARTMENT -1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 7.28.23 MILEAGE 70.00 TRAVEL FEES & EXPENSE