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391956 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371639 ALYSSA HOLSTEN CHECK AMOUNT: $ * * * * * * * * 53.84* CHECK NUMBER: 391956 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 3.8.23 MILEAGE 53.84 DESCRIPTION TRAVEL FEES & EXPENSE