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378418 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM CHECK AMOUNT: $********20.00* CHECK NUMBER:. 378418 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 3.10.22 AMOUNT 20.00 DESCRIPTION TRAVEL FEES & EXPENSE