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369620 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******197.68* CHECK NUMBER: 369620 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343000 MILEAGE AMOUNT 197.68 DESCRIPTION TRAVEL FEES & EXPENSE