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415951 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376912 ALEXA WALDRIP C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 222.32 * CHECK NUMBER: 415951 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 10-91 43430.00 ATHLETI'C BUSINESS ' 222.32 DESCRIPTION TRAVEL FEES Sc. EXPENSE