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356502 07/29/20
DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 20 .70 4343000 MILE '7.23.20 VENDOR: 362100 PAULA SCHLEMMER CHECK AMOUNT: $ **.**.**20.70* CHECK NUMBER: p7129120 CHECK DATE: DESCRIPTION TRAVEL FEES & EXPENSE