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350169 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 373914 NATALIE WEAVER C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * 165.60* CHECK NUMBER: 350169 CHECK DATE: 03/03/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMO N 165.60 TRAVEL FEES & EXPENSE 4343000 IPRA