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409641 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357102 MARK PARIS 10548 KLEPFER CIR FISHERS IN 46038 CHECK AMOUNT: - $ * * * * * * * 138,00* CHECK NUMBER: 409641 CHECK DATE: 06/27/24 DEPARTMENT 1110 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 EVIDENCE TRANSFER 138.00 TRAVEL. E. LODGING