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373743 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH CHECK AMOUNT: $*******103.04* CHECK NUMBER: 373743 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 LEAGE 10.14.21 AMOUNT 103.04 DESCRIPTION TRAVEL FEES & EXPENSE