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410737 07/25/24
CITY OF CARMEL, INDIANA ` VENDOR: 371635 ONE CIVIC SQUARE - CARMEL, INDIANA 46032 DEPARTMENT 1160 - AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204. ACCOUNT PO NUMBER ;' INVOICE NUMBER; 4343003 112934, AMOUNT 199.00 CHECK AMOUNT: $ * * * * * * * 199.00* CHECK 'NUMBER: 410737 CHECK DATE: 07/25/24 DESCRIPTION • TRAVEL & LODGING