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335218 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $*******128.71* CHECK NUMBER: 335218 CHECK DATE: 02/07/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 REIMB 128.71 DESCRIPTION TRAVEL FEES & EXPENSE