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336763 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356917 MELANIE BREWER 7817 CASTLE LANE INDPLSIN 46256 CHECK AMOUNT: $*******225.22* CHECK NUMBER: 336763 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 REIMB AMOUNT 225.22 DESCRIPTION TRAVEL PER DIEMS