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402320 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $ * * * * * ** 1 1 1.74* CHECK NUMBER: 402320 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1081 4343000 12.8.23 MILEAGE AMOUNT 111.74 DESCRIPTION TRAVEL FEES & EXPENSE