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403803 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******237.13* CHECK NUMBER: 403803 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 1.25.24 MILEAGE AMOUNT 237.13 DESCRIPTION . TRAVEL FEES & EXPENSE