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388126 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376911 DANNY GRIFFIN C/O PARKS DEPT CHECK AMOUNT: $********62.00* CHECK NUMBER: 388126 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 11.23.22 IPRA CON 62.00. TRAVEL FEES & EXPENSE