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382552 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376180 NATALIE CARSON C/O PARKS DEPT CHECK AMOUNT: $********41.51* CHECK NUMBER: 382552 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 JUNE MILEAGE AMOUNT 41.51 DESCRIPTION TRAVEL FEES & EXPENSE