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602128 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $*******168.00* CHECK NUMBER: 602128 CHECK DATE: 02/28/25 DEPARTMENT 1160 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 .2.21.25 TRAVEL EX 168.00 DESCRIPTION TRAVEL & LODGING