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409611 06/27/24
CITY O.F CARMEL; INDIANA ONE CIVIC SQUARE _CARMEL,INDIANA 46032 VENDOR: .377872 • - CHRISTIAN CHAMBERLAIN C/O MAYOR'S OFFICE CHECK -AMOUNT: $*******225,50* CHECK.. NUMBER: 40961.1 "CHECK DATE: :"06%27/4 DEPARTMENT 1:160. 11160 ACCOUNT :`-P:O NUMBER INVOICE.NUMBER 434300.3 _ 061324 434,30.04 .061324 AMOUNT" 50.00- 175 5Q DESCRIPTION TRAVEL ' & - LODG:ING TRAVELPER-D.I,EMS