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343333 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369753 CHRISTIAN AMARO C/O PARKS CHECK AMOUNT: S********83.29* CHECK NUMBER: 343333 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343000 082619MILE AMOUNT 83.29 DESCRIPTION TRAVEL FEES & EXPENSE