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375469 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373690 JOANNA SCOTT C/O PARKS DEPT• CHECK AMOUNT: $********10,71 * CHECK NUMBER: 375469 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 LUNCH 11.30.21 AMOUNT 10.71 DESCRIPTION TRAVEL FEES & EXPENSE