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411715 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - `CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED CHECK AMOUNT:: $*-* * * ' * * 94. 7.25 * C/0 MARKETING & COMMUNITY RELATIONS CHECK NUMBER: 411715 CHECK DATE: 08/15/24 DEPARTMENT 1-203: 854" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 CATERING EXPENSES 447.25 5023990 CATERING EXPENSES 500.00 DESCRIPTION ECONOMIC DEVELOPMENT OTHER EXPENSES