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364415 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372376 JAMIE REYNOLDS CHECK AMOUNT: $*******440.11* CHECK NUMBER: 364415 CHECK DATE: 03/03/21 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 218967 30.24 GASOLINE 4231400 740407 19.87 GASOLINE 4343002 PER DIEM 390.00 EXTERNAL TRAINING TRA