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389616 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $ * * * * * * * 271 .25 * CHECK NUMBER: 389616 CHECK DATE: 01/13/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 2022 MILEAGE 271.25 . TRAVEL FEES & EXPENSE