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390135 01/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 86.96 * CHECK NUMBER: 390135 CHECK DATE: 01/25/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 DECEMBER MILEAGE 86.96 DESCRIPTION TRAVEL FEES & EXPENSE