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392604 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376000 LINDA TRAVISON C/O HR DEPT CHECK AMOUNT: $ * * * * * * * *65.60* CHECK NUMBER: 392604 CHECK DATE: 03/28/23 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 3.24.23 BREAKFAST 65.60 DESCRIPTION PROMOTIONAL FUNDS