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376997 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH CHECK AMOUNT: $** ******55.44* CHECK NUMBER: 376997 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 2021 MILEAGE AMOUNT 55.44 DESCRIPTION TRAVEL FEES & EXPENSE