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341462 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369753 CHRISTIAN AMARO C/O PARKS CHECK AMOUNT: $*******155.96* CHECK NUMBER: 341462 CHECK DATE: 07/24/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 REIMB 155.96 DESCRIPTION TRAVEL FEES & EXPENSE