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350412 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 369557 AIMEE RICH CHECK AMOUNT: $ * * * * * * * 141.03* CHECK NUMBER: 350412 CHECK DATE: 03/06/20 ON AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM141. 03 TRAVEL FEES EXPENSE 4343000 MILE