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415400 11/27/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $********25.47* CHECK NUMBER: 415400 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 11.22.24 MILEAGE 25.47 DESCRIPTION TRAVEL FEES & EXPENSE