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416498 12/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377248 KARI.BERGER C/O PARKS DEPT CHECK AMOUNT: $********29.21* CHECK NUMBER: 416498= CHECK DATE: 12/23/24 DEPARTMENT 1125 ACCOUNT -PO NUMBER INVOICE NUMBER 4343000: 12.19 MILEAGE AMOUNT.. 29.21 DESCRIPTION " TRAVEL- FEES -& -:EXPENSE -