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415594 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378128 KYLE COPENHAVER C/O PARKS DEPT CHECK AMOUNT: $********76,16* CHECK NUMBER: 415594 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 IPRA 2024 CONF. AMOUNT 76.16 DESCRIPTION TRAVEL FEES & EXPENSE