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351501 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 369753 CHRISTIAN AMARO C/O PARKS CHECK AMOUNT: $********10.44* CHECK NUMBER: 351501 CHECK DATE: 04/02/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT10 .44 TRAVEL FEES & EXPENSE 4343000 3.23.20 MILE