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603211 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032- VENDOR: 371547 • SUE FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $.* * * * * * * *86.00* CHECK NUMBER: 603211 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER = INVOICE NUMBER 1160 4343003 3.17.25 TRAVEL AMOUNT 86.00 DESCRIPTION TRAVEL & LODGING