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410902 07/30/24
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH H_ ERNAND EZ C/O PARKS DEPT CHECK AMOUNT: $.**,******98.49* CHECK NUMBER: 41.0902 CHECK DATE: 07/30/24 DEPARTMENT 1081 1082. ACCOUNT PO NUMBER ' INVOICE NUMBER 4343000 MILEAGE 7..29.24 4343000 MILEAGE- .7 ."29 . 24 AMOUNT. 46.90 '51.59 DESCRIPTION TRAVEL' FEES & 'EXPENSE - TRAVEL FEES & EXPENSE