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337310 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369730 ALISON BARBER CIO PARKS DEPARTMENT CHECK AMOUNT: $********37.55* CHECK NUMBER: 337310 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 37.55 DESCRIPTION TRAVEL FEES & EXPENSE