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398206 08/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $********69.50* CHECK NUMBER: 398206 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343000 8.14.23 MILEAGE AMOUNT 69.50 DESCRIPTION TRAVEL FEES & EXPENSE