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350451 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER C/O POLICE DEPT DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2.27.20 AMOUNT 32.65 CHECK AMOUNT: $********32.65* CHECK NUMBER: 350451 CHECK DATE: 03/06/20 DESCRIPTION OTHER EXPENSES