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HomeMy WebLinkAbout605983 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377884 NICK WEBER C/O ECONOMIC DEVELOPMENT CHECK AMOUNT: $ * * * * * *496.97 * CHECK NUMBER: 605983 CHECK DATE: 06/12/25 DEPARTMENT 1501 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 TRAVEL 496.97 TRAVEL FEES & EXPENSE