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342281 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $********72.79* CHECK NUMBER: 342281 CHECK DATE: 08/13/19 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 073019MILE 72.79 DESCRIPTION TRAVEL FEES & EXPENSE