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396512 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376852 CAITLIN MAY C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 29,48 * CHECK NUMBER: 396512 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 6.29.23 TRAVEL FE 29.48 TRAVEL FEES & EXPENSE