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403742 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $********15.01 * CHECK NUMBER: 403742 CHECK DATE: 01 /26/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1180. 4343004 1.24.24 TRAVEL AMOUNT 15.01 DESCRIPTION TRAVEL PER DIEMS