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345701 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241254 PETTY CASH C/O CARMEL POLICE DEPT C/0 CARMEL POLICE DE CHECK AMOUNT: $********50.00* CHECK NUMBER: 345701 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 102419 AMOUNT 50.00 DESCRIPTION OTHER EXPENSES