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382225 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/0 PARKS CHECK AMOUNT: $********77.28* CHECK NUMBER: 382225 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 6.20.22 MILE AMOUNT 77.28 DESCRIPTION TRAVEL FEES & EXPENSE