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410597 07/23/24
CITY OF CARMEL;-INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA- 46032 VENDOR: 366239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******343.04* CHECK NUMBER: 410597 CHECK DATE: .07/23/24 DEPARTMENT. 1081 ACCOUNT PO.NUMBER "INVOICE NUMBER AMOUNT. DESCRIPTION . 4.343000 MILEAGE 7.18.24 343.04 TRAVEL FEES & EXPENSE