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349776 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371921 KATIANA BRELAND CHECK AMOUNT: $********70.43* CHECK NUMBER: 349776 CHECK DATE: 02/18/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 020620 MILE 70.43 TRAVEL FEES & EXPENSE