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416496 12/23/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 377110 LEAKS YORK 571. MONON BLVD STE 200 CARMEL IN 46032 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 416496 CHECK DATE: 12/23/24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT .: DESCRIPTION - 1192 434-3004 4TH QTR BZA MEETI 375.00 TRAVEL PER DIEMS: