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338696 05/09/19-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371363 DONNA AIKEN ESE EMPLOYEE CHECK AMOUNT: $********65.02* CHECK NUMBER: 338696 CHECK DATE: 05/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 65.02 DESCRIPTION TRAVEL FEES & EXPENSE