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401281 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368747 VICTORIA SCHUSTER C/O ESE CHECK AMOUNT: $ * * * * * * * *99.89* CHECK NUMBER: 401281 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 10.10.23 MILEAGE 99.89 DESCRIPTION TRAVEL FEES & EXPENSE