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410441 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $*******500,00* CHECK NUMBER: 410441 CHECK DATE: 07/17/24 DEPARTMENT 1] 60 ACCOUNT PO NUMBER INVOICE NUMBER-- AMOUNT - DESCRIPTION 43.43003 HOUSTON FLIGHT 500.00 TRAVEL & LODGING