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341625 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE 14340 JEREMY DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 341625 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 CARRIE AMOUNT 300.00 DESCRIPTION TRAVEL PER DIEMS