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400927 11/09/23
CITY OF CARMEL, IND.IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER CIO PARKS DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 112.5- 4343000 10.27.23 MILEAGE 8.65 CHECK AMOUNT: $*********8.65* CHECK NUMBER: 400927 CHECK DATE:. 1 1 /09/23 DESCRIPTION TRAVEL FEES & EXPENSE