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334772 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369557 AIMEE RICH 4907 SUNVIEW CIRCLE #1222 INDIANAPOLIS IN 46237 CHECK AMOUNT: $*******186.00* CHECK NUMBER: 334772 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 186.00 DESCRIPTION TRAVEL FEES & EXPENSE