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603459 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $ * * * * * * * 175.49 * CHECK NUMBER: 603459 CHECK DATE: 03/31/25 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 108.1 4343000 CONE TRAVEL AND F 175.49 DESCRIPTION TRAVEL FEES & EXPENSE