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372540 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE CHECK AMOUNT: $*******300.00* CHECK NUMBER: 372540 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 3RD QTR 2021 AMOUNT 300.00 DESCRIPTION TRAVEL PER DIEMS