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334742 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363770 EDWARD GAUTHIER 18926 ELDER RIDGE DR NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,015.75* CHECK NUMBER: 334742 CHECK DATE: 01/25/19 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER 4343003 4343004 AMOUNT 343.70 672.05 ' DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS