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347356 12/16/19
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: $********58.79* CHECK NUMBER: 347356 CHECK DATE: 12/16/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 434300'3 121019 SRO 58.79 DESCRIPTION TRAVEL & LODGING