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358304 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 371921 KATIANA BRELAND CHECK AMOUNT: $********83.68* CHECK NUMBER: 358304 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TRAVEL FEES DESCRIPTIONEXPENSE 4343000 MILE 9/9 83.68