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604450 05/08/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377248 KARI BERGER C/0 PARKS DEPT CHECK AMOUNT-: $********36.12* CHECK NUMBER: 604450 CHECK DATE: 05/08/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 MILEAGE APRIL 202 36.12 TRAVEL FEES & EXPENSE