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600224 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368747 VICTORIA SCHUSTER C/0 ESE CHECK AMOUNT: $ * * * * * * * 185.19 * CHECK NUMBER: 600224 CHECK DATE: 01 /09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 10.81 4343000 12-.30.24 MILEAGE 185.19 DESCRIPTION TRAVEL FEES & EXPENSE