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403042 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377110 LEAH S YORK 571 MONON BLVD STE 200 CARMEL IN 46032 CHECK AMOUNT:, $ * * * * * * * 250.00* CHECK NUMBER: 403042 CHECK DATE: 01/10/24 DEPARTMENT . 11'92, ACCOUNT ' ' PO NUMBER. INVOICE NUMBER R4343004 110658 4TH QTR 'MEETINGS AMOUNT 250.0.0 DESCRIPTION MEETING PER-DIEMS