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338445 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372280 REBECCA LAMSON 2985 WEATHERSTONE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******189.97* CHECK NUMBER: 338445 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 189.97 DESCRIPTION TRAVEL FEES & EXPENSE