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384165 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********40.31* CHECK NUMBER: 384165 CHECK DATE: 08/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 JULY 2022 MILEAGE 40.31 TRAVEL FEES & EXPENSE