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380511 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376399 JARRED CROSSLEY C/0 PARKS DEPT CHECK AMOUNT: $********69.91* CHECK NUMBER: 380511 CHECK DATE: 05/10/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 L 2022 MILEAGE 69.91 TRAVEL FEES EXPENSE