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388140 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376912 ALEXA WALDRIP C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 169.77 * CHECK NUMBER: 388140 CHECK DATE: 11./30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4343000 11.22.22 AMOUNT 169.77 DESCRIPTION TRAVEL FEES & EXPENSE