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340233 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 CHECK AMOUNT: $********35.00* CHECK NUMBER: 340233 CHECK DATE: 06/20/19 I ANN GALLAGHER ATT: POLICE DEPT DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 9397 35.00 DESCRIPTION REPLACE 3355133