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386404 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 120.88 * CHECK NUMBER:. 386404 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 SEPTEMBER 2022 MI 120.88 TRAVEL FEES & EXPENSE