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408683 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER = CHECK AMOUNT: $ * * * * * * * * 20.97 * C/O PARRS DEPT CHECK NUMBER: 408683 CHECK DATE: 06/03/24 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 5.29.24 EXPENSES 6.03 4359000 5."29.24 EXPENSES . 14.94 DESCRIPTION TRAVEL FEES EXPENSE SPECIAL PROJECTS