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350418 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 373690 JOANNA WOODRUFF C/O PARKS DEPT CHECK AMOUNT: $********14.95* CHECK NUMBER: 350418 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TRAVEL FEES DESCRIPTION EXPENSE 4343000 MILE 14.95