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383213 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/0 PARKS CHECK AMOUNT: $ * * * * * * * * 80.14* CHECK NUMBER: 383213 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 7.11.22 MILEAGE AMOUNT 80.14 DESCRIPTION TRAVEL FEES & EXPENSE