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601225 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 22.51 * CHECK NUMBER: 601225 CHECK DATE: 02/05/25 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 JAN 2025`MILEAGE 22.51 TRAVEL FEES & EXPENSE