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341286 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******222.72* CHECK NUMBER: 341286 CHECK DATE: 07/1 1 /19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 REIMB 222.72 DESCRIPTION TRAVEL FEES & EXPENSE