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355195 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373951 CHRISTINE ZOCCOLA CHECK AMOUNT: $*******450.00* CHECK NUMBER: 355195 CHECK DATE: 06/30/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 CHRISTINE 450.00 DESCRIPTION TRAVEL PER DIEMS