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361711 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 373787 ALLISON WRAY C/0 PARKS DEPT ACCOUNT PO NUMBER INVOICE NUMBER 4343000 MILEAGE CHECK AMOUNT: $ * * * * * * * * 57.50* CHECK NUMBER: 361711 CHECK DATE: 12/17/20 AMOUNT 57.50 DESCRIPTION TRAVEL FEES & EXPENSE