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340738 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362100 PAULA SCHLEMMER 5239 PURSEL LANE CARMEL IN 46033 CHECK AMOUNT: $"" * * * * * 28.83 ` CHECK NUMBER: 340738 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 REIMB AMOUNT 28.83 DESCRIPTION TRAVEL FEES E. EXPENSE