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Home My WebLink About600203 01/09/25'CITY OF CAFRMEL„INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.66239 MONICA HADDOCK C/O ESE CHECK AMOUNT: $*******487.09* CHECK NUMBER: 600203 CHECK DATE: 01/09/25 DEPARTMENT 1081 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 12:26.24 MILEAGE 305.52 4343000 12.26.24 MILEAGE 181.57 DESCRIPTION TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE