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339091 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368201 LISA MOTZ 8675 LUANN ST NOBLESVILLE IN 46062 CHECK AMOUNT: $********23.64* CHECK NUMBER: 339091 CHECK DATE: 05/15/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 REIMB 23.64 DESCRIPTION TRAVEL FEES & EXPENSE