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386140 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373751 JYLIAN RICHES 2324 THE SPRINGS DR APT 207 INDIANAPOLIS IN 46260 CHECK AMOUNT: $*******946,04* CHECK NUMBER: 386140 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 NRPA EXPENSES AMOUNT 946.04 DESCRIPTION TRAVEL FEES & EXPENSE