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400694 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376,768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $*******139.58* CHECK_ NUMBER: 400694 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 MILEAGE 10.17.23 AMOUNT 139.58 DESCRIPTION. TRAVEL FEES & EXPENSE