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341473 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $********98.02* CHECK NUMBER: 341473 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 98.02 DESCRIPTION TRAVEL FEES & EXPENSE