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340838 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241254 PETTY CASH C/O CARMEL POLICE DEPT C/O CARMEL POLICE DE CHECK AMOUNT: $*******123.68* CHECK NUMBER: 340838 CHECK DATE: 07/02/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 PETTY CASH 123.68 TRAVEL &I LODGING