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412155 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $********27.40* CHECK NUMBER: 412155 CHECK. DATE: 09/05/24 DEPARTMENT 1,125. ACCOUNT PO NUMBER INVOICE NUMBER 4343000- 8.27 MILEAGE AMOUNT. 27.40 DESCRIPTION TRAVEL FEES . & EXPENSE
