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415928 12/12/24
CITY OF CARMEL,, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378140 JOSH BECK C/O PARK§ DEPT CHECK AMOUNT: $********73.46* CHECK NUMBER: 415928 CHECK DATE: 12/12/24 DEPARTMENT -;= ''`,ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 2024 IPRA CONF. - 73.46, DESCRIPTION TRAVEL FEES &-EXPENSE