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370829 08/17/21
CITY OF CARMEL, INDIANA VENDOR: 375924 ONE CIVIC SQUARE ALLISON WERICH CARMEL, INDIANA 46032 CHECK AMOUNT: $********56.56* CHECK NUMBER: 370829 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 MILEAGE AMOUNT 56.56 DESCRIPTION TRAVEL FEES & EXPENSE