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402329 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377589 KATIE NELSON C/0 PARKS DEPT CHECK AMOUNT: $********52.40* CHECK NUMBER: 402329 CHECK DATE: 12/15/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 12.7.23 MILEAGE 52.40 DESCRIPTION TRAVEL FEES & EXPENSE