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405027 02/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/O PARKS DEPT CHECK AMOUNT: $ * * ** * * * * 87.50 * CHECK NUMBER: 405027 CHECK DATE: 02/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 43430002.22.24 MILEAGE 87.50 DESCRIPTION TRAVELFEES & EXPENSE