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342910 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER ATT: POLICE DEPT CHECK AMOUNT: $********63.36* CHECK NUMBER: 342910 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 082119 AMOUNT 63.36 DESCRIPTION OTHER MISCELLANOUS