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410417 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 204048 ADAM C MILLER 13562 FLINTRIDGE PASS CARMEL.IN 46033 CHECK AMOUNT: $ * * * * * * * 207.00 * CHECK NUMBER: 410417 CHECK -DATE: 07/17/24 -..DEPARTMENT .8.5.2 . . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 INSROA CONF. PER 207.00 DESCRIPTION OTHER EXPENSES