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397576 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER CIO PARKS DEPT CHECK AMOUNT: $********11.53* CHECK NUMBER: 397576 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 7.28.23 MILEAGE 11.53 DESCRIPTION TRAVEL FEES & EXPENSE