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337321 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 366708 ONE CIVIC SQUARE JOSEPH CARMEL, INDIANA 46032 C/O ESE CASTILLO CHECK AMOUNT: $*******100.57* CHECK NUMBER: 337321 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 100.57 DESCRIPTION TRAVEL FEES & EXPENSE