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347239 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369753 CHRISTIAN AMARO C/O PARKS CHECK AMOUNT: $********95.41* CHECK NUMBER: 347239 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 120619MILE AMOUNT 95.41 DESCRIPTION TRAVEL FEES & EXPENSE