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382986 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********59.96* CHECK NUMBER: 382986 CHECK DATE: 07/13/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 7.7.22 MILEAGE 59.96 TRAVEL FEES EXPENSE