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339510 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $*******215.32* CHECK NUMBER: 339510 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 215.32 DESCRIPTION TRAVEL FEES & EXPENSE