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404157 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC:SQUARE - CARMEL, INDIANA.46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $********13.76* CHECK NUMBER: 404157 CHECK DATE: 02/06/24 .DEPARTMENT 1125 ACCOUNT PO -NUMBER INVOICE NUMBER . AMOUNT . DESCRIPTION 434.3000 1.31.24 MILEAGE 13 76 TRAVEL FEES & EXPENSE •