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337984 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******152.54* CHECK NUMBER: 337984 CHECK DATE: 04/17/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 REIMB 152.54 TRAVEL FEES E. EXPENSE