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399406 09/27/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT 7788 KENET-TA CT. FISHERS IN 46038 CHECK AMOUNT: $********75,59* CHECK NUMBER: 399406 - CHECK DATE: 09/27/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 9.21.23 MILEAGE 75.59 DESCRIPTION TRAVEL FEES & EXPENSE