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346112 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369730 ALISON BARBER C/O PARKS DEPARTMENT CHECK AMOUNT: $********70.18* CHECK NUMBER: 346112 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 111119MILE AMOUNT DESCRIPTION 70.18 TRAVEL FEES & EXPENSE