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373741 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369557 CHECK AMOUNT: $*******196.50* CHECK NUMBER: 373741 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 /3/21-10/20/21 AMOUNT 196.50 DESCRIPTION TRAVEL FEES & EXPENSE