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411096 08/05/24
CITY OF CARMEL, INDIANk 'ONE CIVIC SQUARE ; - CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/0 =PARKS DEPT CHECK AMOUNT: `$****** 'CHECK'N,UMBER: 411096 CHECK DATE: .08/05/24_ 24.57 * DEPARTMENT- ,112'5 .ACCOUNT ' PO NUMBER:_, INVOICE NUMBER AMOUNT DESCRIPTION 4343000 7 31.24 .MILEAGE/M 24.-57 ' TRAVEL. FEES & EXPENSE