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411723 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 - TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $*******221.97* CHECK NUMBER : 41 1723 CHECK DATE: 08/20/24 DEPARTMENT- • ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 8.14.24 MILEAGE 221.97 DESCRIPTION TRAVEL FEES & EXPENSE