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377686 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/0 DOCS CHECK AMOUNT: $ * * * * * * * *79.00* CHECK NUMBER: 377686 CHECK DATE: 02/23/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343001 CONF. PARKINGCONF. PARKI.6NG0 TRAVEL FEES & EXPENSE