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401661 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376803 EMMA LAUX 358 DARTMOUTH STREET, APT 926 CARMEL IN 46032 CHECK AMOUNT: $*******509.83* CHECK NUMBER: 401661 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 11.21.23 MILEAGE 509.83 DESCRIPTION TRAVEL FEES & EXPENSE