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401068 11/09/23
CITY OF CARMEL, INDIANA, VENDOR: 00350363 ONE CIVIC SQUARE. PETTY CASH CARMEL:INDIANA 46032 CIO MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK AMOUNT: $********25.89* CHECK NUMBER:- 401068 CHECK DATE: 1 1 /09/23 DEPARTMENT 1160 ACCOUNT PO- NUMBER INVOICE NUMBER 4343003 102423 AMOUNT 25.89 DESCRIPTION TRAVEL & LODGING