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339501 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369753 CHRISTIAN AMARO CIO PARKS CHECK AMOUNT: $********73.87* CHECK NUMBER: 339501 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 , 4343000 REIMB AMOUNT 73.87 DESCRIPTION TRAVEL FEES & EXPENSE