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343352 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/0 ESE CHECK AMOUNT: $*******172.26* CHECK NUMBER: 343352 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343000 082019MILE AMOUNT 172.26 DESCRIPTION TRAVEL FEES & EXPENSE