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415603 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ; CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $*******539.96* CHECK NUMBER: 415603 CHECK DATE:. 12/05/24 DEPARTMENT -1192 ACCOUNT PO. NUMBER INVOICE: NUMBER .AMOUNT_ - DESCRIPTION- 4343001 120224 539.96 TRAVEL FEES -&.EXPENSE