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336274 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372292 BRITTANY MCADAMS 8254 LAKESHORE CIRCLE APT #4123 INDIANAPOLIS IN 46250 CHECK AMOUNT: $********45.86* CHECK NUMBER: 336274 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 REIMB AMOUNT 45.86 DESCRIPTION TRAVEL FEES & EXPENSE