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414116 10/23/24
CITY OF CARMEL, INDIANA ONE" CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 378051 KELLY DOUGLAS CIO MAC DEPT CHECK AMOUNT: $ * *•* * * 1,312.50* CHECK NUMBER: 414116 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT "PO NUMBER INVOICE NUMBER AMOUNT. 1203.-4359003 112762 MIBOR EVENT EXPEN 1,312.50 DESCRIPTION REIMB MIBOR BOOTH ITE