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403806 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377655 CHRISTOPHER RAMOS C/O PARKS CHECK AMOUNT: $ * * * * * * * *76.90*. CHECK NUMBER: 403806 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 1.24.24 MILEAGE AMOUNT 76-.90 DESCRIPTION TRAVEL FEES & EXPENSE