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403804 01/30/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358411 J.ENNIFER HAMMONS 323 NORTHERN AVENUE INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******153.27* CHECK NUMBER: 403804 CHECK DATE: 01/30/24 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 1.24.24MILEAGE 153..27, DESCRIPTION TRAVEL FEES & EXPENSE