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361690 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358411 JENNIFER HAMMONS CHECK AMOUNT: $*******145.03* CHECK NUMBER: 361690 CHECK DATE: 12/17/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 MILEAGE 145.03 TRAVEL FEES & EXPENSE