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339322 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358411 JENNIFER HAMMONS 323 NORTHERN AVENUE INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******255.61* CHECK NUMBER: 339322 CHECK DATE: 05/22/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 REIMB AMOUNT 255.61 DESCRIPTION TRAVEL FEES & EXPENSE