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347818 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364842 KATHLEEN VASIL C/0 BROOKSHIRE GOLF CHECK AMOUNT: S*******120.64* CHECK NUMBER: 347818 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4343004 REIMB 071019 AMOUNT 120.64 DESCRIPTION TRAVEL PER DIEMS