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412193 09/05/24
CITY `OF CARMEL, INDIANA ONE CIVIC SQUARE ,CARMEL, INDIANA 46032 VENDOR: 377564 JOSEPH NKONGA CIO PARKS DEPT ' CHECK AMOUNT: $********70:00* CHECK NUMBER: 412193 CHECK DATE:. 09/05/24. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 1125. 4343000 8.26.24 PARKING H 70.00 TRAVEL .FEES & EXPENSE