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356492 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 375055 SARAH MCCONKEY C/O PARKS DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT12 , 65 4343000 MILE 7.20.20 CHECK AMOUNT: $********12.65* CHECK NUMBER: 356492 CHECK DATE: 07/29/20 DESCRIPTION TRAVEL FEES & EXPENSE