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345445 10/25/19
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: $*******133.80* CHECK NUMBER: 345445 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 1110-PETTY AMOUNT 133.80 DESCRIPTION TRAVEL & LODGING