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387369 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $*******120.94* CHECK NUMBER: 387369 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 11.1.22 MILEAGE 120.94 DESCRIPTION TRAVEL FEES & EXPENSE