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415129 11/18/24
CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. -378105' SHANNONSTRZYNSKI C/0 PARKS DEPT CHECK AMOUNT: $ *-,* * * * * 352.67 'CHECK NUMBER: 415129; -CHECK DATE: 1 1/18/24 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER .AMOUNT 1091. 4343000 MIDWEST MANIA CON 352:67 DESCRIPTION 'TRAVEL FEES & EXPENSE