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408548 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377821 REBECCA'CARL C/0 MARKETING DEPT • CHECK AMOUNT:. $ * * * *. *`* * 172.50* CHECK NUMBER: 408548'. CHECK DATE: 05/30/24 DEPARTMENT 2203 ACCOUNT PO- NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION '4343004 CITY NATION PLACE 17.2.50 "TRAVEL- PER DIEMS