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359082 10/07/20
DEPARTMENT 1081 VENDOR: 370120 5 **124.03* CITY OF CARMEL, INDIANA * * *** 3 9082 CHECK NUMBER: V* AUDREY COOPER CHECK DATE: 10/07/20 ONER CIVIC SQUAREACIO PARKS CHECK AMOUNT: CARMEL, INDINA 46032 ON AMOUNT TRAVEL FEES DESCRIPTIEXPENSE ACCOUNT PO NUMBER INVOICE NUMBER 124 .03 434300E 09282E MILE