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339777 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360213 MEGAN MCVICKER 710 AUMAN DRIVE EAST CARMEL IN 46032 CHECK AMOUNT: $********60.15* CHECK NUMBER: 339777 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 REIMB AMOUNT 60.15 DESCRIPTION TRAVEL PER DIEMS