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385567 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $********91.25* CHECK NUMBER: 385567 CHECK DATE: 09/23/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 MILEAGE AUG 2022 91.25 TRAVEL FEES & EXPENSE