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347999 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370608 JENNIFER GRAY 17101 RUSHMORE DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $*******214.28* CHECK NUMBER: 347999 CHECK DATE: 01 /09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 BOOST AMOUNT 214.28 DESCRIPTION TRAVEL FEES & EXPENSE