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395491 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248. KARI BERGER C/O PARKS DEPT CHECK AMOUNT: .$********17.65*.- CHECK. NUMBER: - 395491 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4343000 6.7.23 MILEAGE AMOUNT 17.65 DESCRIPTION TRAVEL FEES & EXPENSE