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344662 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER ATT: POLICE DEPT CHECK AMOUNT: $********65.38* CHECK NUMBER: 344662 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 100119 AMOUNT 65.38 DESCRIPTION OTHER MISCELLANEOUS