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391964 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376852 CAITLIN MAY C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 219.51 * CHECK NUMBER: 391964 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 3.14.23 TRAVEL FE 219.51 DESCRIPTION TRAVEL FEES & EXPENSE