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410452 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371562 DUSTIN VANTREESE 9011 HARRISON RUN COURT INDIANAPOLIS IIN 46256 CHECK AMOUNT: $*******207.00*. CHECK NUMBER: 410452 CHECK DATE: - - 07/17/24 DEPARTMENT ACCOUNT PONUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 INSROA CONF-. PER 207.00 OTHER EXPENSES