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343499 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER ATT: POLICE DEPT CHECK AMOUNT: $********65.36* CHECK NUMBER: 343499 CHECK DATE: 09/05/19 DEPARTMENT 1110 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 082119 50.37 5023990 082919 14.99 DESCRIPTION OTHER MISCELLANEOUS OTHER EXPENSES