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390567 02/03/23
CITY OF- CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 124410 WILLIAM E HAYMAKER 25548 CORNELL RD ARCADIA IN 46030 CHECK AMOUNT: $*******276.00* CHECK NUMBER: 390567 CHECK DATE: 02/03/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 1.25.23 276.00 TRAVEL & LODGING