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351175 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371921 KATIANA BRELAND CHECK AMOUNT: $********46.46* CHECK NUMBER: 351175 CHECK DATE: 03/24/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 3.16.20 AMOUNT 46.46 DESCRIPTION TRAVEL FEES & EXPENSE