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377190 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355270 FBINAA C/0 ANGELA MATTHEWS 8825 NELSON B. KLEIN PKWY INDIANAPOLIS IN 46250 CHECK AMOUNT: $********80.00* CHECK NUMBER: 377190 CHECK DATE: 02/09/22 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 230 20.00 TRAVEL & LODGING 4343003 235 20.00 TRAVEL & LODGING 4343003 236 20.00 TRAVEL & LODGING 4343003 275 20.00 TRAVEL & LODGING