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413545 10/08/24
CITY OF CARMEL, INDIANA VENDOR: 377248 ONE CIVIC SQUARE KARI BERGER CARMEL, INDIANA 46032 - .C/O PARKS DEPT CHECK AMOUNT::$********34.44* CHECK NUMBER: 413545 CHECK DATE: - 10/08/24 DEPARTMENT 112.5 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 10.4.24 MILEAGE 34.44 DESCRIPTION TRAVEL FEES & EXPENSE