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404614 02/22/24
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:. 404614 CHECK DATE: 02/22/24- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 - 4343004 2/6/24 COURT AMOUNT 15.01 DESCRIPTION TRAVEL PER DIEMS