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380986 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $********76.52* CHECK NUMBER: 380986 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 .13.22 MILEAGE AMOUNT 76.52 DESCRIPTION TRAVEL FEES & EXPENSE