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369221 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE CHECK AMOUNT: $ * * * * * * * 225.00* CHECK NUMBER: 369221 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 2ND QTR 2021 1192 R4343004 R103337 2ND QTR 2021 AMOUNT 150.00 75.00 DESCRIPTION TRAVEL PER DIEMS