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389791 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $ * * * * * * * * 77.94* CHECK NUMBER: 389791 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT 1081 4343000 MILEAGE 77.94 DESCRIPTION TRAVEL FEES E. EXPENSE