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398490 09/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377413 AIM HOLDERMAN C/0 PARKS DEPT CHECK AMOUNT: $********20.31 * CHECK NUMBER: 398490 CHECK DATE: 09/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343000 8.25.23 MILEAGE AMOUNT 20.31 DESCRIPTION TRAVEL FEES & EXPENSE