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400722 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376912 ALEXA WALDRIP C/O PARKS DEPT CHECK AMOUNT: $********90.65* CHECK NUMBER: 400722 CHECK DATE: 10/31 /23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 2023 NRPA AMOUNT 90.65 - DESCRIPTION- TRAVEL,- FEES ' & EXPENSE