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394646 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371639 ALYSSA HOLSTEN CHECK AMOUNT: $ * * * * * * * * 97.07 * CHECK NUMBER: 394646 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 5.18.23 MILEAGE AMOUNT 97.07 DESCRIPTION TRAVEL FEES & EXPENSE