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347752 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $********55.68* CHECK NUMBER: 347752 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 121819MILE 55.68 TRAVEL FEES & EXPENSE