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400974 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $ * * * * * * * 126.42* CHECK NUMBER: 400974 CHECK DATE: 1 1 /09/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4343000 11.1.23 MILEAGE 126.42 TRAVEL FEES & EXPENSE