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405567 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $ * * * * * * * 220.00* CHECK NUMBER: 405567 CHECK DATE: 03/12/24 DEPARTMENT 1192`,: '1192'` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 APA CONFERENCE - • 70.00 4357004 APA CONFERENCE 150.00 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL INSTRUCT FEE