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412170 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX ELLIS C/O PARKS CHECK AMOUNT: $********23.79* CHECK NUMBER: 412170 CHECK DATE: 09/05/24 DEPARTMENT 1082.' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 8.22.24 MILEAGE 23.79.. DESCRIPTION TRAVEL. FEES & EXPENSE