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356511 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373749 EMILY TIMMONS CHECK AMOUNT: $*********6.33* CHECK NUMBER: 356511 CHECK DATE: 07/29/20 a tO ; DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 MILE 7.20.20 6.33 TRAVEL FEES & EXPENSE