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396777 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 129'.95 * CHECK NUMBER: 396777 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 MILEAGE 7.10.23 AMOUNT 129.95 DESCRIPTION TRAVEL FEES & EXPENSE