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407890 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 377212 JOHN LAMPE C/O PARKS CHECK AMOUNT:;$*******149.25* CHECK NUMBER:. 407890 CHECK DATE: 05/20/24 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 4.15.24 CONF. MEA 149.25 TRAVEL FEES & EXPENSE