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414313 10/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER_ CIO PARKS CHECK AMOUNT: $ * * * * * * * *96.74* CHECK NUMBER: 414313 CHECK DATE: 10/29/24 - DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 2024 NRPA CONF. 96.74 DESCRIPTION TRAVEL FEES & EXPENSE