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347761 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358411 JENNIFER HAMMONS 323 NORTHERN AVENUE INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******402.52* CHECK NUMBER: 347761 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 121719MILE 1082 4343000 121719MILE AMOUNT DESCRIPTION 208.22 194.30 TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE