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607561 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $********53.36* CHECK NUMBER: 607561 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .1160 4343003: LYFT TRAVEL EXP. 53.36 DESCRIPTION TRAVEL & LODGING