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345955 11 /07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER C/O POLICE DEPT CHECK AMOUNT: $********29.99* CHECK NUMBER: 345955 CHECK DATE: 1 1 /07/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 102919 29.99 DESCRIPTION TRAVEL & LODGING