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603142 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 366239 MONICA HADDOCK C/0 ESE CHECK AMOUNT: $ * * * * * * * * 91.90 * CHECK NUMBER: 603142 CHECK DATE: 03/27/25 - ACCOUNT PO NUMBER INVOICE NUMBER -' AMOUNT DESCRIPTION 1081 4343000 CONF. TRAVEL EXPE 91.90 TRAVEL FEES & EXPENSE