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390104 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $********14.61 * CHECK NUMBER: 390104 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 4343004 1.18.23 MILEAGE 14.61 DESCRIPTION TRAVEL PER DIEMS