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340257 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * *61.75* CHECK NUMBER: 340257 CHECK DATE: 06/20/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 REIMB 61.75 DESCRIPTION TRAVEL FEES & EXPENSE