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379146 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE 1843 BLORE HEATH CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *375.00* CHECK NUMBER: 379146 CHECK DATE: 04/05/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 1ST QTR PC 375.00 TRAVEL PER DIEMS