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398937 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368806 KATHRYN LUSTIG 160 CARMELVIEW DR CARMEL IN 46032 CHECK AMOUNT: $*****1,094.40* CHECK NUMBER: 398937 CHECK DATE: 09/14/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 SCMA CONF. EXPENS 744.60 EXTERNAL TRAINING TRA 4343004 3CMA CONF. EXPENS 349.80 TRAVEL PER DIEMS