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389059 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 MILEAGE 12.8.22 AMOUNT 92.75 CHECK AMOUNT: $ * * * * * * * * 92.75* CHECK NUMBER: 389059 CHECK DATE: 12/21/22 DESCRIPTION TRAVEL FEES & EXPENSE