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342676 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3735271 MEGHAN LACY ATT:PARKS DEPT CHECK AMOUNT: $******* CHECK NUMBER: 342676 CHECK DATE: 08/21/19 26.45* DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 081219MILE AMOUNT 26.45 DESCRIPTION TRAVEL FEES & EXPENS