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340755 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364842 KATHLEEN VASIL 3779 SIMMERMAN CT CARMEL IN 46033 CHECK AMOUNT: $********92.80* CHECK NUMBER: 340755 CHECK DATE: 06/26/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 REIMB 92.80 DESCRIPTION TRAVEL PER DIEMS