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410084 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $********16.68* CHECK NUMBER: 410084 CHECK DATE: 07/1 1 /24 DEPARTMENT 1125 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT 434300.0 7.2.24 MILEAGE 16.68 DESCRIPTION TRAVEL 'FEES '& EXPENSE