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357708 09/02/20
1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 CHECK AMOUNT: $* * * * * * * * 51 .12* VENDOR: 369557 CHECK DATE: 09/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 51.12 TRAVEL FEES EXPENSE 4343000 MILE082420