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Home My WebLink About360603 11/18/204q 1: ',ror4 co CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 248970 ANN GALLAGHER C/O POLICE DEPT CHECK AMOUNT: $********19.25* CHECK NUMBER: 360603 CHECK DATE: 11 /18/20 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 38147 19.25 OTHER EXPENSES