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414122 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $*******752.95* CHECK NUMBER: 414122 CHECK DATE: 10/23/24 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 US.CM WINTER MEETI 752.95. TRAVEL & LODGING