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373708 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369473 MICHAEL ALLEN CHECK AMOUNT: $*******357.05* CHECK NUMBER: 373708 CHECK DATE: - 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 E MAY-OCT 2021 AMOUNT 357.05 DESCRIPTION TRAVEL FEES & EXPENSE