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347224 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/0 DOCS CHECK AMOUNT: $********72.50* CHECK NUMBER: 347224 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 MPO AMOUNT 72.50 DESCRIPTION TRAVEL FEES & EXPENSE