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398917 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $*******417.06* CHECK NUMBER : 398917 CHECK DATE: 09/14/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 AIM EXPENSES 417.06 TRAVEL PER DIEMS