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376071 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360144 CYNTHIA CANADA CHECK AMOUNT: $*******108.68* CHECK NUMBER: 376071 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 2021 MILEAGE AMOUNT 108.68 DESCRIPTION TRAVEL FEES & EXPENSE