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389619 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********52.19* CHECK NUMBER: 389619 CHECK DATE: 01/13/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 2022 MILEAGE 52.19 DESCRIPTION TRAVEL FEES & EXPENSE