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377551 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376342 JAKE TAYLOR C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 13,46 * CHECK NUMBER: 377551 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 .15.22 MILEAGE AMOUNT 13.46 DESCRIPTION TRAVEL FEES & EXPENSE