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406105 03/27/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370171 INDU GARG C/O ESE CHECK AMOUNT: $********36.08* CHECK NUMBER: 406105 CHECK DATE: 03/27/24 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 ESE EVENT EXPENSE 36.08 TRAVEL FEES & EXPENSE