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337347 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371639' ALYSSAHOLSTEN 209 VAILI COURT INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******293.25* CHECK NUMBER: 337347 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 293.25 DESCRIPTION TRAVEL FEES & EXPENSE