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416507 12/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377564 JOSEPH NKONGA C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 85.76 * CHECK NUMBER: 416507 CHECK DATE: 12/23/24. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 12.23 MILEAGE 85.76 DESCRIPTION TRAVEL FEES & EXPENSE