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415642 12/05/24
CITY OF- CARMEL, INDIANA. ONE CIVICSQUARE CARMEL, INDIANA 46032'. VENDOR: 356653 ALEXIA LOPEZ C/o DOGS CHECK AMOUNT:`"$*******697.64* CHECK NUMBER:. 415642 CHECK DATE: 12/05/24 DEPARTMENT. 1192 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT 4343001 120324 697.64 DESCRIPTION TRAVEL FEES &-EXPENSE"