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416504 12/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 377212 JOHN LAM PE C/O PARKS CHECK AMOUNT: $ * * * * * * * * 78:09 * CHECK NUMBER: 416504 CHECK DATE: 12/23/24 DEPARTMENT- 1091 ACCOUNT PO .NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4343000 ATHLETIC BUSINESS 78.09 TRAVEL FEES Sc EXPENSE