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415639 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/0 DOCS CHECK AMOUNT: $*******769.64* CHECK NUMBER: 415639 CHECK DATE: 12/05/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE: NUMBER AMOUNT DESCRIPTION 1192 4343001 112224 769.64 TRAVEL FEES & EXPENSE