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601693 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOCS • CHECK AMOUNT: $********20,00* CHECK NUMBER: 601693 CHECK DATE: 02/20/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1192. 4343001 5942624 AMOUNT 20.00 DESCRIPTION TRAVEL FEES & EXPENSE