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394912 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $********16.82* CHECK NUMBER: 394912 CHECK DATE: 05/31/23 DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 5.30.23 MILEAGE 16.82 DESCRIPTION TRAVEL FEES & EXPENSE