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405252 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377589 KATIE NELSON C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 65.86 * CHECK NUMBER: 405252 CHECK DATE: 03/06/24 DEPARTMENT- 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - .- 4343000 2.27.24 MILEAGE 65.86' DESCRIPTION TRAVEL FEES & EXPENSE