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385026 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/0 ESE CHECK AMOUNT: $*******112.50* CHECK NUMBER:. 385026 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 8.31.22 MILEAGE AMOUNT 112.50 DESCRIPTION TRAVEL FEES.& EXPENSE