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404240 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: $ * * * * * * * *42.88* CHECK NUMBER: 404240 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1192 4343001 020124 AMOUNT 42.88 DESCRIPTION TRAVEL FEES & EXPENSE