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342661 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/0 PARKS CHECK AMOUNT: $******* CHECK NUMBER: 342661 CHECK DATE: 08/21/19 6.68* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343000 081219 AMOUNT 26.68 DESCRIPTION TRAVEL FEES & EXPENS