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387880 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $*******103.88* CHECK NUMBER: 387880 CHECK DATE: 11 /22/22 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343b00 11.15.22 MILEAGE 103.88 TRAVEL FEES & EXPENSE