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365008 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366267 ASHLEY ULBRICHT C/0 LAW DEPT DEPARTMENT 1180 1180 CHECK AMOUNT: $*******417.52* CHECK NUMBER: 365008 CHECK DATE: 03/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 57 52 TRAVEL PER DIEMS 4343004 2020 MILEAGE 360.00 TRAVEL PER DIEMS 4343004 ANNUAL 2021