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341490 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371639 ALYSSA HOLSTEN 209 VAILI COURT INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * * * 1 16.58* CHECK NUMBER: 341490 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB 1082 4343000 REIMB AMOUNT 43.50 73.08 DESCRIPTION TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE