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406328 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER. C/O PARKS DEPT CHECK AMOUNT:$********33.04* CHECK NUMBER: 406328 CHECK DATE: 04/04/24 DEPARTMENT ,1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4343000 3.28.24 MILEAGE 33.04 DESCRIPTION TRAVEL FEES EXPENSE