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371875 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK CM ESE CHECK AMOUNT: $********86.80* CHECK NUMBER: 371875 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 MILEAGE AMOUNT 86.80 DESCRIPTION TRAVEL FEES & EXPENSE