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388116 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER CIO PARKS CHECK AMOUNT: $*******138.42* CHECK NUMBER: 388116 CHECK DATE: 1 1 /30/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4343000 - 11.21.22. 138.42 TRAVEL FEES & EXPENSE