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347779 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373786 JACK VICKERY C/O PARKS DEPT CHECK AMOUNT: $********93.47* CHECK NUMBER: 347779 CHECK DATE: 12/23/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 121619 93.47 TRAVEL FEES & EXPENSE