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350375 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 360144 CYNTHIA CANADA CHECK AMOUNT: $*******171.38* CHECK NUMBER: 350375 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 38 TRAVEL FEES EXPENSE 4343000 MILE030420