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405928 03/20/24
CITY :OF CARMEL.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 372859 KEVIN WHITED - CHECK AMOUNT: $ * * * * * * * *44.99 * C/O COMMUNITY RELATIONS CHECK NUMBER:- 405928 CHECK DATE: 03/20/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300'- CITY'TOUR EXPENSE 44.99 ECONOMIC DEVELOPMENT