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604195 04/23/25
CITY .OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL', -INDIANA, 46032 VENDOR: 377248 KARI BERGER CIO PARKS DEPT CHECK AMOUNT:. $ * * * * * * * *48.92* CHECK NUMBER: 604195 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO: NUMBER INVOICE NUMBER AMOUNT 1125 4343000 MILEAGE 48.92 DESCRIPTION TRAVEL FEES & EXPENSE