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410211 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377110 LEAH S YORK 571 MONON BLVD STE 200 CARMEL IN 46032 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 410211 CHECK DATE: 07/1 1 /24 iDEPARTMENT 1-192 ACCOUNT PO NUMBER INVOICE NUMBER 4343004 2ND QTR PC 2024 AMOUNT 250.00 - DESCRIPTION TRAVEL PER DIEMS