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603198 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 378058 KAITLYN HAYS CIO PARKS DEPT CHECK AMOUNT: $********87.10* CHECK NUMBER: 603198 CHECK DATE: 03/27/25 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 10.9.24 MILEAGE 87.10 DESCRIPTION TRAVEL FEES & EXPENSE