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375439 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $********82,04* CHECK NUMBER: 375439 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 LEAGE 12.16.21 AMOUNT 82.04 DESCRIPTION TRAVEL FEES & EXPENSE