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346797 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373752 HOLLY PERLIN-GRUBB 512 SUPER STAR CT CARMEL IN 46032 CHECK AMOUNT: $********11.09* CHECK NUMBER: 346797 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 111619 11.09 TRAVEL FEES & EXPENSE