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337304 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371363 DONNA AIKEN ESE EMPLOYEE CHECK AMOUNT: $ * * * * * * * 109.04* CHECK NUMBER: 337304 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 109.04 DESCRIPTION TRAVEL FEES & EXPENSE