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354603 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 248970 ANN GALLAGHER C/O POLICE DEPT CHECK AMOUNT: $*******126.98* CHECK NUMBER: 354603 CHECK DATE: 06/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 060820 126.98 OTHER MISCELLANEOUS