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386533 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $ * * * * * * * 108.44* CHECK NUMBER: 386533 CHECK DATE: 10/18/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 10.13.22 MILEAGE 108.44 TRAVEL FEES & EXPENSE