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415640 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: $ * * * * * * * 836.36 * CHECK NUMBER: 415640 CHECK DATE: 12/05/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 112224 836.36 TRAVEL & LODGING {