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385860 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376780 NATHAN ROBBINS CIO PARKS CHECK AMOUNT: $*******105.19* CHECK NUMBER: 385860 CHECK DATE: 09/30/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 9.22.22 MILEAGE 105.19 TRAVEL FEES & EXPENSE