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602743 03/18/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANAA-6032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $ * * * * * * * 132.30 * CHECK NUMBER: 602743 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :1081' 4343000 MILEAGE 1/2-3/7 AMOUNT` 132.30 DESCRIPTION TRAVEL FEES. & EXPENSE