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399389 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********80.83*- CHECK NUMBER: 399389 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 9.21.23 MILEAGE AMOUNT 80.83 DESCRIPTION TRAVEL FEES EXPENSE