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395755 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376852 CAITLIN MAY CIO PARKS DEPT CHECK AMOUNT: $ * ** *- * * * 212.09 * CHECK NUMBER:' 395755 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 6.19.23 CONF. EXP 212.09 TRAVEL FEES & EXPENSE