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354641 06/24/20
DEPARTMENT 1081 VENDOR: 358408 CITY OF CARMEL, INDIANA TIFFANY BUCKINGHAM CHECK AMOUNT: $•**•****30.19" CHECK NUMBER: 354641 ONE CIVIC SQUARE 5057E 71ST STREET CHECK DATE: 06/24/20 INDIANAPOLISTIN 46205 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION 4343000 INVOICEAGE NUMBER AMOUNT 30.19 TRAVEL FEES & EXPENSE