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358931 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373951 CHRISTINE ZOCCOLA ACCOUNT PO NUMBER INVOICE NUMBER 3RD QTR 2 02 0 1192 4343004 AMOUNT 525.00 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 358931 CHECK DATE: 10/02/20 DESCRIPTION TRAVEL PER DIEMS