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400723 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT 7788 KENETTA CT. FISHERS IN 46038 CHECK AMOUNT: $********24.46* CHECK NUMBER: 400723 CHECK DATE: 10/31 /23 DEPARTMENT 1125- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 2023 NRPA 24.46 TRAVEL FEES & EXPENSE