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339307 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM 5057 E 71ST STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******119.81 * CHECK NUMBER: 339307 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 119.81 DESCRIPTION TRAVEL FEES & EXPENSE