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398432 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $ * * * * * * * *29,02* CHECK NUMBER: 398432 CHECK DATE: = 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4343000 8.23.23 MILEAGE 29.02 DESCRIPTION TRAVEL FEES & EXPENSE