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603816 04/11/25
CITY: OF CARMEL, -INDIANA. ONE CIVIC.SQUARE - CARMEL;.INDIANA 46032 VENDOR: -371547 ,- SUE FINKAM CIO MAYOR'S OFFICE CHECK AMOUNT: $*******560.00* CHECK NUMBER: -603816 CHECK DATE: -04/.1 1 /25 DEPARTMENT - ACCOUNT PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1160. 4343004 WASHINGTON PER DI 560.00 TRAVEL PER DIEMS..