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604225 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376912 ALEXA WALDRIP C/O PARKS DEPT CHECK AMOUNT: $********76.12* CHECK NUMBER: 604225 CHECK DATE: 04/23/25 DEPARTMENT- - ACCOUNT PO NUMBER INVOICE NUMBER 109.1 - 4343000 IUEDP CONF.' AMOUNT 76.12 DESCRIPTION TRAVEL FEES & EXPENSE