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394652 05/23/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 AMOUNT: $ * * * * * * * * 89.54* CHECK NUMBER: 394652 CHECK DATE: 05/23/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 5.15.23 MILEAGE AMOUNT 89.54 DESCRIPTION TRAVEL FEES &-EXPENSE