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375740 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369557 AIMEE RICH CHECK AMOUNT: $********44,41* CHECK NUMBER: 375740 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 LEAGE 10.20.21 AMOUNT 44.41 DESCRIPTION TRAVEL FEES & EXPENSE