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401861 12/07/23
CITY OE CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $********12.31 * CHECK NUMBER: 401861 CHECK DATE: 12/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 11.29.23 MILEAGE 12.31 DESCRIPTION TRAVEL FEES & EXPENSE