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376961 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358411 JENNIFER HAMMONS CHECK AMOUNT: $*******137.42* CHECK NUMBER: 376961 CHECK DATE: 02/01/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 .26.22 MILEAGE 137.42 TRAVEL FEES EXPENSE