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336028 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372838 CODY MCCOLLUM 8766 GARONNE TERRACE APT 3C INDIANAPOLIS IN 46250 CHECK AMOUNT: $********22.44* CHECK NUMBER: 336028 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 REIMB AMOUNT 22.44 DESCRIPTION TRAVEL FEES E. EXPENSE