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605272 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM CIO MAYOR'S OFFICE CHECK AMOUNT: $********80.00* CHECK NUMBER: 605272 CHECK DATE: 05/21 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4343003 5.19.25 AMOUNT 80.00 DESCRIPTION TRAVEL Sc LODGING