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361367 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO CHECK AMOUNT: $********67.26* CHECK NUMBER: 361367 CHECK DATE: 12/10/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 MILEAGE 67.26 DESCRIPTION TRAVEL FEES & EXPENSE