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403158 01/11/24
CITY OF CARMEL; INDIANA` ONE:CIVIC SQUARE CARMEL, INDI'ANA:46.032 VENDOR: 368747 VICTORIA SCHUSTER C/O ESE CHECK AMOUNT: $********59.80* CHECK NUMBER: 403158 CHECK DATE: 01 /1-1 /24 - DEPARTMENT -ACCOUNT _ ,P0 NUMBER " ; INVOICE NUMBER AMOUNT 1081 .- 4343000 - 12 . 28 . 23 MILEAGE 59:80 DESCRIPTION TRAVEL- FEES. `&" EXPENSE