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376300 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374872 JEFFREY ALLEN HILL 4019 TOLBERT PLACE CARMEL IN 46074 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 376300 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 4TH QTR 2021 1192 R4343004 R104520 4TH QTR 2021 AMOUNT 25.00 500.00 DESCRIPTION TRAVEL PER DIEMS MEETING DIEMS 2021