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347327 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER C/O POLICE DEPT CHECK AMOUNT: $*******196.75* CHECK NUMBER: 347327 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 1210189 AMOUNT 196.75 DESCRIPTION OTHER EXPENSES