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603428 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358411 JENNIFER HAMMONS 323 NORTHERN AVENUE INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******243.21 * CHECK NUMBER: 603428 CHECK DATE: 03/31/25 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 MILEAGE 8/1-12/27 243.21 TRAVEL FEES & EXPENSE