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415624 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377682 NICHOLAS A DAVIS C/O DOCS CHECK AMOUNT: $ * * * * * * * 539.96 * CHECK NUMBER: 415624 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 - 28TQYP AMOUNT 539.96 DESCRIPTION - TRAVEL FEES &.EXPENSE