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373747 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365545 CHAD AMOS CHECK AMOUNT: $********20.00* CHECK NUMBER: 373747 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 186365784 AMOUNT 20.00 DESCRIPTION TRAVEL & LODGING