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402062 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $********46.88* CHECK NUMBER: 402062 CHECK DATE: 12/08/23 DEPARTMENT 1192 4343003 ACCOUNT PO NUMBER INVOICE NUMBER 120623 AMOUNT 46.88 DESCRIPTION TRAVEL & LODGING