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337306 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369753 CHRISTIAN AMARO C/O PARKS CHECK AMOUNT: $ * * * * * * * 1 12.63 * CHECK NUMBER: 337306 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 REIMB AMOUNT 112.63 DESCRIPTION TRAVEL FEES & EXPENSE