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391028 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37-3395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********90,32* CHECK NUMBER: 391028 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 MILEAGE AMOUNT 90.32 DESCRIPTION TRAVEL FEES.& EXPENSE