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398230 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372388 NICOLE LEDWITH 3135 E. 71ST ST. INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******130.72* CHECK NUMBER: 398230 CHECK DATE: 08/22/23 DEPARTMENT 1125 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT . . DESCRIPTION 4343.000 8.16.23 INSHRM 130.72 TRAVEL FEES & EXPENSE