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603940 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *.616.68 *::- CHECK .NUMBER:. 603940 CHECK DATE: 04/18/25 DEPARTMENT 1081` ACCOUNT PO NUMBER INVOICE NUMBER 4343000 NASHVILLE CONF. AMOUNT 616.68 DESCRIPTION TRAVEL FEES & EXPENSE