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343533 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS CM PARKS DEPARTMENT 1081 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 083019MILE 64.50 4343000 083019MILE 21.74 CHECK AMOUNT: $********86.24* CHECK NUMBER: 343533 CHECK DATE: 09/09/19 DESCRIPTION TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE