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399833 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT. CHECK AMOUNT: $********28.82* CHECK NUMBER:. 399833 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 1125 4343000 9.26.23 MILEAGE AMOUNT 28.82 DESCRIPTION TRAVEL FEES & EXPENSE