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603984 04/18/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT 7788 KENETTA CT. FISHERS IN 46038 CHECK AMOUNT: $********30.08* CHECK NUMBER: 603984 CHECK DATE: 04/18/25 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 MILEAGE 4.8.25 AMOUNT 30.08 DESCRIPTION TRAVEL FEES & EXPENSE