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403022 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377501 JOHN SCHULER 13595 LANDSER PLACE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 403022 CHECK DATE: 01 /10/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192: R4343004 110651 4TH QTR MEETINGS 250.00 DESCRIPTION MEETING PER DIEMS