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404187 02/06/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377589 KATIE NELSON C/O PARKS DEPT CHECK AMOUNT: $ * * ** * ** *91.70* CHECK NUMBER: 404187 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 1081 4343000 2.1.24 MILEAGE JA 91.70 DESCRIPTION. TRAVEL FEES & EXPENSE