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399667 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350721 LEO DIERCKMAN 1 10 W MAIN ST APT 486 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 399667 CHECK DATE: 10/04/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 3RD QTR BZA MEETI 125.00 4343004 3RD QTR PC MEETIN 125.00 DESCRIPTION TRAVEL PER DIEMS TRAVEL PER DIEMS