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351539 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 369753 CHRISTIAN AMARO C/O PARKS CHECK AMOUNT: $********43,59* CHECK NUMBER: 351539 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 3.27.20 MILE 43.59 TRAVEL FEES & EXPENSE