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336469 03/12/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******148,32* CHECK NUMBER: 336469 CHECK DATE: 03/12/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 REIMB 148.32 TRAVEL FEES & EXPENSE