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Home My WebLink About409642 06/27/24CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351648 JOHN PIRICS 16229 ETNA DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $*******138,00* CHECK NUMBER: 409642 CHECK DATE: 06/27/24 DEPARTMENT 1.110, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 EVIDENCE TRANSFER 138.-00 TRAVEL E. LODGING