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607631 07/02/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 COURTNEY WEINTRAUT 7788 KENETTA CT. FISHERS IN 46038 CHECK AMOUNT: $*******127.21* CHECK NUMBER: 607631 CHECK DATE: 07/02/25 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 6.24.25 EXPENSES 29.54 4344100 6.24.25 EXPENSES 75.00 4359000 6.24.25 EXPENSES 22.67 DESCRIPTION TRAVEL FEES & -EXPENSE CELLULAR PHONE FEES SPECIAL PROJECTS