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396273 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $*********5.37* CHECK NUMBER: 396273 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 6.28.23 MILEAGE 5.37 DESCRIPTION TRAVEL FEES & EXPENSE