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386026 10/05/22
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: 386026 CHECK DATE: 10/05/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD QTR PC MEETIN 375.00 TRAVEL PER DIEMS