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385559 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $********94.06* CHECK NUMBER: 385559 CHECK DATE: 09/23/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 MILEAGE 9.8.22 94.06 TRAVEL FEES & EXPENSE