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344530 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369753 CHRISTIAN AMARO CM PARKS CHECK AMOUNT: $ * * * * * * * * 49.30* CHECK NUMBER: 344530 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 091919MILE AMOUNT 49.30 DESCRIPTION TRAVEL FEES & EXPENSE