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398928 09/14/23
CITY OF CARM.EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376528 MARISSA KAY C/O COMMUNITY REALTIONS CHECK AMOUNT: $ * * * * * * * 355.04* CHECK NUMBER: 398928 CHECK DATE: 09/14/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 3CMA CONF. EXPENS 355.04 DESCRIPTION TRAVEL PER DIEMS