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371585 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365545 CHAD AMOS CHECK AMOUNT: $*****1,162.83* CHECK NUMBER: 371585 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 083021 AMOUNT 1,162.83 DESCRIPTION TRAVEL & LODGING