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604202 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CAIRMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 377524. ANGELA FEE C/O PARKS DEPT ACCOUNT PO NUMBER 'INVOICE NUMBER 4343000 IUEDP CONF. AMOUNT 152.31 ; CHECK AMOUNT: $ * *-* * * * * 152.31 :CHECK NUMBER: 604202 :CHECK DATE: 04/23/25 DESCRIPTION -TRAVEL FEES & EXPENSE