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603468 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377788 KEVIN RIDER 1473 2ND WAY CARMEL IN 46033 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 603468 CHECK DATE: 03/31 /25 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192. 4343004 1ST QTR BZA 2025 250.00. DESCRIPTION TRAVEL PER DIEMS