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396759 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER CIO PARKS DEPT -CHECK AMOUNT: "$ * * * * * * * * * 6.68* CHECK NUMBER: 396759 CHECK DATE: .07/20/23 DEPARTMENT 1125 ACCOUNT 4343000 PO NUMBER INVOICE NUMBER MILEAGE AMOUNT 6.68 DESCRIPTION TRAVEL FEES &:EXPENSE