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391025 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 89.47 * CHECK NUMBER:. 391025 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 'MILEAGE AMOUNT 89.47 DESCRIPTION TRAVEL FEES & EXPENSE