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397923 08/15/23
.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371639 ALYSSA HOLSTEN 209 VAILI COURT INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******200.17* CHECK NUMBER: 397923 CHECK DATE: 08/15/23 DEPARTMENT 1081 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 8.8.23 MILEAGE 36.16 4343000 8.8.23 MILEAGE. 164.01 DESCRIPTION TRAVEL FEES & EXPENSE TRAVEL .FEES & EXPENSE