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347892 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 373395 JENNIFER LUCERO CHECK AMOUNT: $*******126.44* CHECK NUMBER: 347892 CHECK DATE: 01 /03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 122019MILE 126.44 TRAVEL FEES & EXPENSE