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404209 02/06/24
CITY OF CARMEL, INDIANA =_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377256. JEREMY ADDLEMAN C/O DOCS CHECK AMOUNT: $********64:32* CHECK NUMBER: 404209 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 020124 AMOUNT DESCRIPTION. 64.32 TRAVEL FEES & EXPENSE