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352068 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 369753 CHRISTIAN AMARO CIO PARKS CHECK AMOUNT: $********38.53* CHECK NUMBER: 352068 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 4.15.20 MILE 38.53 TRAVEL FEES & EXPENSE