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397935 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********83.19* CHECK NUMBER: 397935 CHECK DATE: 08/15/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 8.4.23 MILEAGE 83.19 DESCRIPTION TRAVEL FEES & EXPENSE