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347791 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371363 DONNA AIKEN CIO PARKS DEPT CHECK AMOUNT: $********65.02* CHECK NUMBER: 347791 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 042219 AMOUNT 65.02 DESCRIPTION TRAVEL FEES & EXPENSE