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395932 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377294 KATIE ALLEN C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 13.10* CHECK NUMBER: 395932 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 6.23.23 MILEAGE AMOUNT 13.10 DESCRIPTION TRAVEL FEES & EXPENSE