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416016 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE.KEELING C/O DOCS CHECK AMOUNT: $ * * * * * * * 905.96 * CHECK NUMBER: 416016 CHECK DATE: 12/12/24 • DEPARTMENT" 119'2•, 1192- " 1192 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4343001 5876303 45.00 43430-01 5876311 500.00 4343003 GGRBS4 360.96 DESCRIPTION TRAVEL FEES & EXPENSE TRAVEL. FEES .& EXPENSE TRAVEL & LODGING