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365794 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365545 CHAD AMOS CHECK AMOUNT: $*****1,821.41* CHECK NUMBER: 365794 CHECK DATE: 04/08/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 3.25.21 1,821.41 TRAVEL & LODGING