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400305 10/20/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377457 RYAN BRENNAN TWOREK 9861 SVL BOX VICTORVILLE CA 92395 CHECK AMOUNT: $ * * * * * * * 300.00 * CHECK NUMBER: 400305 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4359000 CPSE PER DIEM 300.00 SPECIAL PROJECTS